Muster Roll No. : 800	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 180/22    Sanction Date : 22/07/2020
Work Code : 2404066/IF/10574187	Work Name : Farm pond of Nisit kumar Barik(15x15)

Measurement Book Detail

MB NO.  1866        Page NO.  36

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 ANJANA NAIK(Self) OR-04-066-003-005/227353 ST SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 15/05/2021   2 RAJESH DEHURI(Self) OR-04-066-003-005/227112 ST SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 15/05/2021   3 SUBASINI BARIK(Self) OR-04-066-003-005/227116 OTHER SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 30/04/2021   4 MANJULATA NAIK(Self) OR-04-066-003-005/227352 ST SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 15/05/2021   5 GOURANGA PATRA(Self) OR-04-066-003-005/227104 SC SANKUCHA X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL001259 Credited 17/05/2021   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 3225 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 1075

Total man days : 25