Muster Roll No. : 27210	Date From : 18/02/2021    Date To : 01/03/2021	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404050/IF/10605338	Work Name : FARM POND OF BHIMASEN BIRUA (RAIKADKACH)20MX20MX3 (2404050/IF/10605338)

Measurement Book Detail

MB NO.  2073        Page NO.  20

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 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 FAGU RAM AMJHI OR-04-050-001-013/2701 ST RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   2 GURU CHARAN(Self) OR-04-050-001-013/2704 SC RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   3 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   4 SUKUMARI OR-04-050-001-013/2705 ST RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   5 SALMA MURMU(Daughter) OR-04-050-001-013/16979 ST RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   6 PIRU BARI(Self) OR-04-050-001-013/18361 ST RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   7 SAUNRI BIRUA OR-04-050-001-013/2683 ST RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   8 KANDRI NAIK(Wife) OR-04-050-001-013/2690 ST RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   9 SAN HAJAM MAJHI OR-04-050-001-013/16977 ST RAIKADKACHA P P P P P P A P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL253150 Credited 31/03/2021   10 NOROTTAM GIRI OR-04-050-001-016/4143 OTHER TALAPATI P P P P P P A P P P P A 10 207 2070 0 0 2070 BANK OF INDIA CHATANI BKID0005476 2404050WL273147   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 16560 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 100