Muster Roll No. : 799	Date From : 05/04/2021    Date To : 11/04/2021	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.  36

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 JOGESWAR NAIK OR-04-066-003-005/20287 SC SANKUCHA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL001259   2 DILLIP KU DAS OR-04-066-003-005/20216 OTHER SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL001259 Credited 30/04/2021   3 BIRABARA NAIK OR-04-066-003-005/20217 SC SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 15/05/2021   4 DHIREN DAS OR-04-066-003-005/20166 OTHER SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 30/04/2021   5 NARMADA BARIK OR-04-066-003-005/20320 OTHER SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 30/04/2021   6 BHIMA CHARAN NAIK(Self) OR-04-066-003-005/22703 ST SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 15/05/2021   7 BHANUCHARAN DAS(Self) OR-04-066-003-005/227049 OTHER SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 30/04/2021   8 SUMATI PATRA(Self) OR-04-066-003-005/22597 SC SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 15/05/2021   9 SHANTILATA PATRA(Self) OR-04-066-003-005/22662 SC SANKUCHA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001259 Credited 15/05/2021   10 NISIT KUMAR BARIK(Self) OR-04-066-003-005/22601 OTHER SANKUCHA X P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066WL001259 Credited 30/04/2021   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 1075 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45