Muster Roll No. : 22106	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412013/IF/10582498	Work Name : FARM POND OF JITENDRA PARIDA , MAGURAPUNJA (20m×20m×3m) (2020-21) (2412013/IF/10582498)

Measurement Book Detail

MB NO.  2441        Page NO.  7

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 SABITRI OR-12-013-013-005/10797 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL320076 Credited 31/03/2021   2 MADHURI OR-12-013-013-005/10800 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL320076 Credited 31/03/2021   3 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL320076 Credited 31/03/2021   4 JHUNU PRADHAN(Wife) OR-12-013-013-005/25385 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL320076 Credited 31/03/2021   5 NIHALI Nahak OR-12-013-013-005/25484 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL320076 Credited 31/03/2021   6 SUDAM PRADHAN OR-12-013-013-005/25463 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL320076 Credited 31/03/2021   7 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL320076 Credited 31/03/2021   8 SHARAN PRADHAN OR-12-013-013-005/25450 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL320076 Credited 31/03/2021   9 MAMAJINI PRADHAN OR-12-013-013-005/25442 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL320076 Credited 31/03/2021   10 DEBASISA PRADHAN(Self) OR-12-013-013-005/25415 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL320076 Credited 31/03/2021   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