Muster Roll No. : 3692	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : A/A-2336-2354    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10570786	Work Name : Farm Pond Sri Govinda Chandra Banik at BJ-2

Measurement Book Detail

MB NO.  2154        Page NO.  49

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 BARNALI BANIK OR-11-014-019-001/10779 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jeypore PUNB0098920 2411014WL017254 Credited 14/06/2021   2 AJIT KU SAHA(Self) OR-11-014-019-001/30221 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL017254 Credited 14/06/2021   3 SUJIT SAHA(Brother) OR-11-014-019-001/10782 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL017254 Credited 14/06/2021   4 MIRA SAHA OR-11-014-019-001/10747 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL017254 Credited 14/06/2021   5 NIKHIL KU SAHA OR-11-014-019-001/10772 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JEYPORE BKID0005441 2411014WL017254 Credited 15/06/2021   6 JHARANA RANI SAHA(Wife) OR-11-014-019-001/30221 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL017254 Credited 14/06/2021   7 MINATI SAHA(Daughter-in-Law) OR-11-014-019-001/10772 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL017254 Credited 14/06/2021   8 MINU RANI SAHA OR-11-014-019-001/10747 OTHER BELLAPUT A A A A A A A 0 0 0 0 0 0 B.P.O, R/S, UMURI 764002 UMURI 2411014WL017254   9 SIBENDRANATH RAJAK DAS(Self) OR-11-014-019-001/10722 SC BELLAPUT A A A A A A A 0 0 0 0 0 0 P.O, RANDAPALLI 764002 RANDAPALLI 2411014WL017254   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42