Muster Roll No. : 10634	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404066/IF/10605908	Work Name : Farm pond of Gurupada Singh(20x20)

Measurement Book Detail

MB NO.  1866        Page NO.  98

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 KAMAL KUMAR PATRA(Self) OR-04-066-003-005/22682 SC SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL049303 Credited 30/07/2021   2 BHIMA CHARAN NAIK(Self) OR-04-066-003-005/22703 ST SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL049303 Credited 30/07/2021   3 BHANUCHARAN DAS(Self) OR-04-066-003-005/227049 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL049303 Credited 13/08/2021   4 SHANTILATA NAIK(Wife) OR-04-066-003-005/227080 ST SANKUCHA A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL049303   5 GANESH NAIK(Self) OR-04-066-003-005/227078 ST SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL049303 Credited 30/07/2021   6 SANATAN NAIK(Self) OR-04-066-003-005/227080 ST SANKUCHA A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL049303   7 RUKMANI DEO(Self) OR-04-066-003-005/227034 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL049303 Credited 13/08/2021   8 BHANUMATI JENA(Wife) OR-04-066-003-005/227091 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL049303 Credited 13/08/2021   9 SATISH CHANDRA GHOSH(Self) OR-04-066-003-005/227036 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATHURI SBIN0006470 2404066WL049303 Credited 13/08/2021   10 ASHOK KUMAR JENA(Self) OR-04-066-003-005/227091 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066WL049303 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48