Muster Roll No. : 2837	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2412016/2020-2021/51583/AS    Sanction Date : 25/03/2021
Work Code : 2412016020/IF/10620858	Work Name : FARM PND OF LINGARAJ PRADHAN (2412016020/IF/10620858)

Measurement Book Detail

MB NO.  6        Page NO.  53

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 GAYATRI PRADHAN(Wife) OR-12-016-020-011/3634-A OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL017540   2 ROHITA(Son) OR-12-016-020-003/4138 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL017540 Credited 17/05/2021   3 JHILI JENA(Wife) OR-12-016-020-003/29295 OTHER GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL017540 Credited 05/06/2021   4 LAXMIKANTA JENA(Self) OR-12-016-020-003/29295 OTHER GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL017540 Credited 05/06/2021   5 DANDASUNI SETHI(Wife) OR-12-016-020-003/4131 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL017540 Credited 17/05/2021   6 RINA PRADHAN OR-12-016-020-011/3809 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL017540 Credited 05/06/2021   7 LULI PRADHAN OR-12-016-020-011/3809 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL017540 Credited 05/06/2021   8 REENA PATRA(Wife) OR-12-016-020-003/4156 OTHER GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL017540 Credited 05/06/2021   9 BIJAYA LAKHMI NAIKA(Wife) OR-12-016-020-003/4118 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL017540 Credited 17/05/2021   10 KAMALA NAIKA(Self) OR-12-016-020-003/4119 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL017540 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63