Muster Roll No. : 3050	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2417001/2020-2021/28677/AS    Sanction Date : 01/02/2021
Work Code : 2417001016/IF/10602347	Work Name : Farm pond of Pranab Kishor Das

Measurement Book Detail

MB NO.  16        Page NO.  16

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 BASANTILATA OR-17-001-016-005/14689 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL008290 Credited 14/06/2021   2 SUBASH DAS(Self) OR-17-001-016-005/14634 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2417001016WL008290 Credited 14/06/2021   3 BASANTI OR-17-001-016-005/14717 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL008290 Credited 14/06/2021   4 PRAMILA(Wife) OR-17-001-016-005/14634 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001016WL008290 Credited 14/06/2021   5 PITABASA DAS OR-17-001-016-005/14643 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001016WL008290 Credited 14/06/2021   6 BASANTA DAS OR-17-001-016-005/14689 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001016WL008290 Credited 14/06/2021   7 BHAGIARATHI DAS OR-17-001-016-005/14733 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL008290 Credited 14/06/2021   8 APARNA OR-17-001-016-005/14733 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL008290 Credited 14/06/2021   9 URMILA OR-17-001-016-005/14643 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL008290 Credited 14/06/2021   10 BHIKARI DAS OR-17-001-016-005/14717 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK BHADRAK SYNB0008078 2417001016WL008290 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60