Muster Roll No. : 31394	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 180/22    Sanction Date : 22/07/2020
Work Code : 2404066/IF/10574187	Work Name : Farm pond of Nisit kumar Barik(15x15)

Measurement Book Detail

MB NO.  1866        Page NO.  13

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 CHANDI CHARAN PRADHAN(Self) OR-04-066-003-005/227154 OTHER SANKUCHA A A A A A A A 0 0 0 0 0 0       2404066WL254495   2 GOKUL KUMAR DAS(Self) OR-04-066-003-005/227231 OTHER SANKUCHA A A A A A A A 0 0 0 0 0 0       2404066WL254495   3 ANJANA NAIK(Self) OR-04-066-003-005/227353 ST SANKUCHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL254495   4 RAMA SING(Self) OR-04-066-003-005/227355 ST SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL254495 Credited 29/04/2021   5 MANJULATA NAIK(Self) OR-04-066-003-005/227352 ST SANKUCHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL254495   6 RAJESH DEHURI(Self) OR-04-066-003-005/227112 ST SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL254495 Credited 29/04/2021   7 SUBASINI BARIK(Self) OR-04-066-003-005/227116 OTHER SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL254495 Credited 29/04/2021   8 AJIT KUMAR PATRA OR-04-066-003-005/227226 SC SANKUCHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066WL254495   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 465.75

Total man days : 18