Muster Roll No. : 712	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10586692	Work Name : Farm Pond of PRADIP KUMAR DHARUA,AT-PALUNIPADA,GP-KANSAR (2416001/IF/10586692)

Measurement Book Detail

MB NO.  68        Page NO.  126

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 Harekrishna Sahu OR-16-001-008-007/14162 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001WL000515 Credited 06/05/2021   2 Tulachandra Sahu(Son) OR-16-001-008-007/14162 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 06/05/2021   3 Champa Bagha OR-16-001-008-007/14249 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 06/05/2021   4 Kulamani Netur OR-16-001-008-007/14183 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 17/05/2021   5 Bhakta Netur OR-16-001-008-007/14183 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 17/05/2021   6 Suresh Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 15/05/2021   7 sara Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 15/05/2021   8 Kumudini Netur OR-16-001-008-007/14183 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 17/05/2021   9 Tilottama Sahu OR-16-001-008-007/14162 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 06/05/2021   10 Bholeswar Bagha OR-16-001-008-007/14249 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000515 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60