Muster Roll No. : 706	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10612844	Work Name : FARM POND OF ARUN KUMAR PRADHAN (2416003/IF/10612844)

Measurement Book Detail

MB NO.  77        Page NO.  49

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 ALOK BEHERA(Self) OR-16-003-020-013/223545604 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000663 Credited 17/05/2021   2 Sunita sahu(Wife) OR-16-003-020-013/16808 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000663 Credited 07/06/2021   3 Poulasti Pradhan OR-16-003-020-013/16998 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000663 Credited 07/06/2021   4 PUSPANJALI PRADHAN(Wife) OR-16-003-020-013/223545605 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000663   5 Madhusudan Pradhan OR-16-003-020-013/16787 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000663 Credited 07/06/2021   6 Brundabati Pradhan OR-16-003-020-013/16787 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000663 Credited 07/06/2021   7 SUJAY PRADHAN(Self) OR-16-003-020-013/223545605 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000663   8 Jamuna Dehury OR-16-003-020-013/16799 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000663 Credited 17/05/2021   9 Dwarikanatha Sahu(Self) OR-16-003-020-013/16808 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000663 Credited 07/06/2021   10 Rukmani Behera(Wife) OR-16-003-020-013/16795 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000663 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48