Muster Roll No. : 9476	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662889	Work Name : Farm Pond of Ananta Bhuyan At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1196        Page NO.  21

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 8 9 10 11 12 13 14 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 Bimala Samanata(Self) OR-05-004-011-002/98679 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL029506   2 SIBA PRASAD JENA(Self) OR-05-004-011-002/6734 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029506 Credited 09/11/2021   3 SRIPATI JENA(Self) OR-05-004-011-002/9811 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029506   4 BIJAY OR-05-004-011-002/34019 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Pratappur 6412 2405004WL029506 Credited 09/11/2021   5 SUSHANTA NAG(Self) OR-05-004-011-002/97442 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029506 Credited 09/11/2021   6 GITANJALI BHUYAN(Daughter) OR-05-004-011-002/31305 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029506 Credited 09/11/2021   7 Sumati(Wife) OR-05-004-011-002/98679 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029506 Credited 09/11/2021   8 SEBATI SAHOO OR-05-004-011-002/34019 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029506 Credited 09/11/2021   9 MADHUSMITA JENA OR-05-004-011-002/6734 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029506 Credited 09/11/2021   10 UMARANI NAG(Wife) OR-05-004-011-002/97442 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL029506 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96