Muster Roll No. : 11558	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 11278    Sanction Date : 23/12/2020
Work Code : 2404059/IF/10608261	Work Name : Farm pond of Omm Prakash Patra(20mx20mx3m)Saipatada (2404059/IF/10608261)

Measurement Book Detail

MB NO.  1843        Page NO.  82

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 SUBHAKAR NAIK OR-04-059-003-007/2230 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL100508 Credited 18/11/2021   2 JAYANTI NAIK(Daughter-in-Law) OR-04-059-003-007/2230 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL100508 Credited 18/11/2021   3 MAHENDRA NAIK OR-04-059-003-007/2282 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL100508 Credited 18/11/2021   4 BHAGABAN NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL100508 Credited 18/11/2021   5 ARCHANA NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL100508 Credited 18/11/2021   6 KANGALI NAIK OR-04-059-003-007/2276 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL100508 Credited 18/11/2021   7 PRADIP KUAMR SING OR-04-059-003-007/2277 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL100508 Credited 18/11/2021   8 RAJA NAIK OR-04-059-003-007/2282 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL100508 Credited 18/11/2021   9 JADUMANI NAIK OR-04-059-003-007/2282 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL100508 Credited 18/11/2021   10 REBATI NAIK OR-04-059-003-007/2225 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL100508 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60