Muster Roll No. : 4339	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 569    Sanction Date : 01/02/2021
Work Code : 2405004/IF/10633286	Work Name : Farm Pond of Ashesh Kumar Behera At-Jugadiha(20x20x3)m

Measurement Book Detail

MB NO.  1194        Page NO.  149

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 PADMABATI SAHOO(Wife) OR-05-004-011-002/6567 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 2405004WL013023 Credited 14/06/2021   2 PRATIMA DALAI OR-05-004-011-002/50738 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 2405004WL013023 Credited 14/06/2021   3 BHARAT KU DAS(Husband) OR-05-004-011-002/73389 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 2405004WL013023 Credited 14/06/2021   4 NALINIKANTA SAHOO(Self) OR-05-004-011-002/6567 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 2405004WL013023 Credited 14/06/2021   5 KALPANA BISWAL(Self) OR-05-004-011-002/70891 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 2405004WL013023 Credited 14/06/2021   6 GOPAL JENA(Self) OR-05-004-011-002/8406 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 2405004WL013023 Credited 14/06/2021   7 ANNAPURNA BISWAL(Self) OR-05-004-011-002/5289 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 2405004WL013023 Credited 14/06/2021   8 ANNAPURNA NAYAK(Wife) OR-05-004-011-002/33884 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 2405004WL013023 Credited 14/06/2021   9 KAMALAKANTA JENA(Self) OR-05-004-011-002/8025 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 2405004WL013023 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2580

Total man days : 108