Muster Roll No. : 1141	Date From : 12/04/2021    Date To : 17/04/2021	Sanction No. : 660/2020    Sanction Date : 12/03/2020
Work Code : 2426001/IF/10483289	Work Name : Farm Pond of Rahasa Barik at Nuapada (2426001/IF/10483289)

Measurement Book Detail

MB NO.  1469        Page NO.  91

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 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 Nirupati Naik(Wife) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000636 Credited 17/05/2021   2 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000636 Credited 17/05/2021   3 Chhabila(Self) OR-26-001-007-015/1531 ST Nuapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000636 Credited 17/05/2021   4 Aladin Barik(Wife) OR-26-001-007-015/1531 ST Nuapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000636 Credited 17/05/2021   5 Sapana(Self) OR-26-001-007-005/4589 OTHER Brahmanipali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000636 Credited 30/04/2021   6 Ratani(Wife) OR-26-001-007-015/1601 ST Nuapada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL000636 Credited 17/05/2021   7 Bini(Wife) OR-26-001-007-005/4589 OTHER Brahmanipali P P P P P P 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL000636 Credited 30/04/2021   8 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL000636 Credited 30/04/2021   9 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL000636 Credited 30/04/2021   10 Rahasa(Self) OR-26-001-007-015/1601 ST Nuapada P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL000636 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

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

Total man days : 60