Muster Roll No. : 14656	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10551265	Work Name : Farmpond of Kamaleshwar Nayak(20x20) (2404063/IF/10551265)

Measurement Book Detail

MB NO.  2108        Page NO.  4

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 RIMARANI NAYAK(Wife) OR-04-063-009-013/3507-A ST TINGIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL249080   2 ROSNA NAYAK OR-04-063-009-007/3823 ST KUJIAM P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL249080 Credited 31/03/2021   3 UJJALA KU NAYAK OR-04-063-009-007/3910 ST KUJIAM P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL249080 Credited 31/03/2021   4 BASANTI NAYAK OR-04-063-009-007/3910 ST KUJIAM P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL249080 Credited 31/03/2021   5 RANJIT NAYAK(Self) OR-04-063-009-013/3537-B ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL249080 Credited 31/03/2021   6 SRI RATNAKER NAYAK OR-04-063-009-013/3507 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL249080 Credited 31/03/2021   7 TUNA NAYAK(Self) OR-04-063-009-013/3507-A ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL249080   8 KALICHARAN NAYAK(Self) OR-04-063-009-013/12886-A ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL249080 Credited 31/03/2021   9 MAMATA NAYAK(Wife) OR-04-063-009-007/3823 ST KUJIAM P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL249080 Credited 31/03/2021   10 JAYANTI NAYAK OR-04-063-009-013/3537-B ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL249080 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48