Muster Roll No. : 14271	Date From : 15/03/2021    Date To : 25/03/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414005/IF/10571993	Work Name : FARM POND OF PRAKASH PADHAN

Measurement Book Detail

MB NO.  70        Page NO.  189

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 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 PRAKASH PADHAN OR-14-005-010-002/13605 OTHER Bara P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL107871 Credited 29/04/2021   2 SATYBAN PATEL OR-14-005-010-003/14610 OTHER Baudarlipali P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL107871 Credited 29/04/2021   3 MURALI SETH OR-14-005-010-002/13563 SC Bara P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL107871 Credited 29/04/2021   4 KAILASH NAIK OR-14-005-010-002/13579 OTHER Bara P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL107871 Credited 29/04/2021   5 DURYODHAN SETH(Self) OR-14-005-010-002/16392 SC Bara P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL107871 Credited 29/04/2021   6 NIRAKAR SETH OR-14-005-010-003/14571 SC Baudarlipali P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL107871 Credited 29/04/2021   7 UJJALI PADHAN(Wife) OR-14-005-010-002/13526 OTHER Bara P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL107871 Credited 29/04/2021   8 MOCHANA SETH OR-14-005-010-002/13589 SC Bara P P P P P P A P P P P 10 207 2070 0 0 2070 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL107871 Credited 29/04/2021   9 PRABHAKARA PADHAN OR-14-005-010-002/13605 OTHER Bara P P P P P P A P P P P 10 207 2070 0 0 2070 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL107871 Credited 29/04/2021   10 NARENDRA BISWAL OR-14-005-010-002/16051 ST Bara A A A A A A A A A A A 0 0 0 0 0 0 BARA 768045 BARA 2414005WL107871   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90