Muster Roll No. : 15283	Date From : 05/11/2021    Date To : 18/11/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662752	Work Name : Farm Pond of Banalata Jena At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1196        Page NO.  78

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 DHANAJAY SAMANTA(Son) OR-05-004-011-002/76041 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL046183   2 DEBENDRA PANDA OR-05-004-011-002/33770 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046183 Credited 26/11/2021   3 SUDARSHAN OR-05-004-011-002/34015 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046183   4 BANAMALI KOILA OR-05-004-011-002/80397 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046183   5 KALICHARAN KOILA OR-05-004-011-002/50811 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046183   6 PARIKSIT OR-05-004-011-002/31270 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL046183 Credited 26/11/2021   7 DAYANIDHI JENA(Self) OR-05-004-011-002/97531 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046183 Credited 26/11/2021   8 SANJAY KOILA OR-05-004-011-002/34015 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046183   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 806.25

Total man days : 30