Muster Roll No. : 27692	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 12757A    Sanction Date : 16/11/2020
Work Code : 2412018/IF/10587635	Work Name : FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635)

Measurement Book Detail

MB NO.  30        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KANHU OR-12-018-025-002/13761 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   2 SUDAM OR-12-018-025-002/13843 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   3 BISHNU OR-12-018-025-002/14061 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   4 AARAKHITO OR-12-018-025-002/14318 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   5 DAMAYANTI OR-12-018-025-002/14318 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   6 MANJU OR-12-018-025-002/13660 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   7 BIKRAMADITHYA BASANTIA(Self) OR-12-018-025-002/32036 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   8 RAMA(Self) OR-12-018-025-002/13661 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   9 GEETANJALI(Wife) OR-12-018-025-002/14571 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL328885 Credited 31/03/2021   10 BISWANATH OR-12-018-025-002/14136 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL328885 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60