Muster Roll No. : 114	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10611148	Work Name : FARM POND OF DILESWAR SAHU (2416002/IF/10611148)

Measurement Book Detail

MB NO.  57        Page NO.  180

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 Tanu Chandra Naik(Self) OR-16-002-016-002/38772 SC DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 17/05/2021   2 Jamuna samal(Wife) OR-16-002-016-002/38599 OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085   3 Rajani kanta Samal OR-16-002-016-002/38599 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 11/09/2021   4 Lombadara Dhal OR-16-002-016-002/38600 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 11/09/2021   5 Kuna Gadnayak OR-16-002-016-001/4723 OTHER BATSINGH P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 11/09/2021   6 Malati Sahu(Daughter-in-Law) OR-16-002-016-001/4723 OTHER BATSINGH P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 11/09/2021   7 Bilasini Nayak OR-16-002-016-001/4763 OTHER BATSINGH P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 11/09/2021   8 Kisar Nayak OR-16-002-016-001/4763 OTHER BATSINGH P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 11/09/2021   9 Chahata Naik(Wife) OR-16-002-016-002/38772 SC DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 15/05/2021   10 Rajib Kumar Harijan(Self) OR-16-002-016-002/38960 SC DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000085 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54