Muster Roll No. : 18474	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 12739    Sanction Date : 16/11/2020
Work Code : 2412013/IF/10594290	Work Name : FARM POND OF KARTIKA GOUDA, NACHUNIBADI (20M×20M×3M) (2020-21) (2412013/IF/10594290)

Measurement Book Detail

MB NO.  1998        Page NO.  1

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 BHAGYARATHI BEHERA OR-12-013-013-005/25499 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   2 Ahalya gouda OR-12-013-013-005/25536 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   3 NILANCHAL PRADHAN OR-12-013-013-005/25705 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL291027 Credited 12/03/2021   4 Prabhati Pradhan OR-12-013-013-005/25489 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL291027 Credited 12/03/2021   5 MAMAJINI SAHU OR-12-013-013-005/25703 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   6 MITHUN SETHI OR-12-013-013-005/25707 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   7 RAJESH KUMAR PRADHAN OR-12-013-013-005/25708 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATHAGADAPATNA SBIN0006090 2412013WL291027 Credited 12/03/2021   8 BHASKAR PRADHAN OR-12-013-013-005/25520 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   9 TUKUNA PRADHAN OR-12-013-013-005/25537 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   10 DAKATARA PRADHAN OR-12-013-013-005/25706 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60