Muster Roll No. : 24703	Date From : 26/01/2021    Date To : 08/02/2021	Sanction No. : 10596322    Sanction Date : 18/11/2020
Work Code : 2405004/IF/10596322	Work Name : FARM POND OF LAXMIDHAR MAJHI AT NUAGAON (2405004/IF/10596322)

Measurement Book Detail

MB NO.  1097        Page NO.  181

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 8 9 10 11 12 13 14 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 PARBATI BEHERA(Daughter-in-Law) OR-05-004-022-010/19990 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK LANGALESWAR UCBA0001197 2405004WL074182 Credited 31/03/2021   2 BANSIDHARA BARIK OR-05-004-022-006/19083 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL074182 Credited 31/03/2021   3 LAXMI DARA MAJHI OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL074182 Credited 31/03/2021   4 RABINDRA OR-05-004-022-010/20042 SC NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL074182 Credited 31/03/2021   5 DEBABRATA MAJHI(Son) OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL074182 Credited 31/03/2021   6 DEBENDRA OR-05-004-022-010/19990 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL074182 Credited 31/03/2021   7 LAXMIPRIYA OR-05-004-022-006/19083 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL074182 Credited 31/03/2021   8 PADMANAVA BISWAL(Self) OR-05-004-022-004/3596970 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL074182 Credited 31/03/2021   9 SAKUNTALA OR-05-004-022-010/19953 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL074182 Credited 31/03/2021   10 BHABAGRAHI MAJHI(Son) OR-05-004-022-010/19953 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL074182 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120