Muster Roll No. : 91	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 3399.    Sanction Date : 22/10/2020
Work Code : 2421004/IF/10616485	Work Name : FARM POND 20X20X3M OF SANKHALI NAHAK,S/O- ANANDA NAHAK,VILL- KARADAPADA (2421004/IF/10616485)

Measurement Book Detail

MB NO.  56        Page NO.  101

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 PADMA GADATIA OR-21-004-032-003/690 OTHER HATIBARI A A A A A A A 0 0 0 0 0 0       2421004WL000385   2 BIREN BEHERA OR-21-004-032-004/1341 SC KARADAPADA P P P P P P A 6 215 1290 0 0 1290 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL000385 Credited 17/05/2021   3 SUDARSAN BEHERA OR-21-004-032-004/1356 SC KARADAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL000385 Credited 15/05/2021   4 SOBHA DALABEHERA OR-21-004-032-004/1264 SC KARADAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL000385 Credited 15/05/2021   5 SABITRI GADATIA OR-21-004-032-003/690 OTHER HATIBARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL000385 Credited 30/04/2021   6 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL000385 Credited 30/04/2021   7 SUBARNA BEHERA OR-21-004-032-004/1356 SC KARADAPADA P P P P P P A 6 215 1290 0 0 1290 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL000385 Credited 17/05/2021   8 RABI SETH OR-21-004-032-007/1121 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL000385 Credited 17/05/2021   9 BHABAGRAHI SAHU OR-21-004-032-004/1287 OTHER KARADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL000385 Credited 30/04/2021   10 SANKHALI NAHAK OR-21-004-032-004/1285 ST KARADAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JAGANNATHPUR(DKL) IOBA0ROGB01 2421004WL000385 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54