Muster Roll No. : 5488	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 10605317    Sanction Date : 02/12/2020
Work Code : 2405007/IF/10605317	Work Name : FARM POND OF SANJAY KUMAR PARHI AT- MAHARUDRAPUR (20X20X3)

Measurement Book Detail

MB NO.  1143        Page NO.  123

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 PADMIN PANDA(Self) OR-05-007-011-006/34810 OTHER KHERANGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL020983 Credited 13/08/2021   2 MANOJA PANDA(Self) OR-05-007-011-006/34784 OTHER KHERANGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL020983 Credited 13/08/2021   3 GANAPATI OR-05-007-011-006/27337 SC KHERANGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL020983 Credited 30/07/2021   4 KHESTRAMOHAN PADHI(Self) OR-05-007-011-006/34139 OTHER KHERANGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL020983 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2580

Total man days : 48