Muster Roll No. : 15160	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 57    Sanction Date : 03/04/2020
Work Code : 2416002/IF/10515962	Work Name : FARM POND OF PARAG KISAN (2416002/IF/10515962)

Measurement Book Detail

MB NO.  37        Page NO.  178

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 Hemanta Udabar(Self) OR-16-002-005-005/38940 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017257 Credited 31/03/2021   2 Kherdi Kissan(Wife) OR-16-002-005-005/38937 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017257 Credited 31/03/2021   3 Rinki Pradhan(Wife) OR-16-002-005-005/38940 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017257 Credited 31/03/2021   4 Sukru Kisan(Self) OR-16-002-005-005/38923 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017257 Credited 31/03/2021   5 Rubirani Mahakul(Wife) OR-16-002-005-005/38874 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017257 Credited 31/03/2021   6 Sushil Sabar(Self) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017257 Credited 31/03/2021   7 Jyosabanti Pradhan(Wife) OR-16-002-005-005/38923 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017257 Credited 31/03/2021   8 Kalpana sahu(Wife) OR-16-002-005-005/38943 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017257 Credited 31/03/2021   9 Pinky Sabar(Wife) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017257 Credited 31/03/2021   10 Susanta Udabar(Self) OR-16-002-005-005/38874 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416002WL017257 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60