Muster Roll No. : 28190	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 5045/4    Sanction Date : 21/05/2020
Work Code : 2404066/IF/10527719	Work Name : Farm pond of Managobinda Naik(20m*20m) (2404066/IF/10527719)

Measurement Book Detail

MB NO.  1863        Page NO.  145

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 SURESH NAIK. OR-04-066-001-007/12209 SC KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL232799 Credited 03/04/2021   2 DIBAKAR NAIK OR-04-066-001-007/12243 SC KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL232799 Credited 31/03/2021   3 MANOGOBINDA NAIK OR-04-066-001-007/12220 SC KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL232799 Credited 03/04/2021   4 SUKADEV NAIK OR-04-066-001-007/12207 SC KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL232799 Credited 31/03/2021   5 RABINDRA NAIK(Son) OR-04-066-001-007/12243 SC KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL232799 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30