Muster Roll No. : 12044	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 1169    Sanction Date : 20/09/2020
Work Code : 2417002/IF/10634136	Work Name : farm pond of Purna Ch Patra S/O kailash

Measurement Book Detail

MB NO.  302/2021        Page NO.  148

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 RAMACHANDRA MALLICK OR-17-002-020-010/49549 OTHER PADI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL034907 Credited 09/11/2021   2 SANJAYA KU JENA OR-17-002-020-010/49601 OTHER PADI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL034907 Credited 09/11/2021   3 BASANTI SETHY OR-17-002-020-010/49937 OTHER PADI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL034907 Credited 09/11/2021   4 PUJARANI JENA(Self) OR-17-002-020-010/50207 OTHER PADI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL034907 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24