Muster Roll No. : 26457	Date From : 31/01/2021    Date To : 13/02/2021	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404050/IF/10606690	Work Name : FARM POND OF SURU NAIK (ASANA) 20MX20MX3

Measurement Book Detail

MB NO.  2073        Page NO.  8

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 SASADHARA NAIK OR-04-050-001-003/3152 OTHER BADJAMBILLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242707 Credited 03/04/2021   2 TRILOCHAN NAIK OR-04-050-001-003/3169 ST BADJAMBILLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242707 Credited 03/04/2021   3 BALARAM OR-04-050-001-003/3306 OTHER BADJAMBILLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242707 Credited 03/04/2021   4 JAMUNA OR-04-050-001-003/3305 OTHER BADJAMBILLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242707 Credited 03/04/2021   5 GITA NAIK OR-04-050-001-003/3152 OTHER BADJAMBILLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242707 Credited 03/04/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2484

Total man days : 60