Muster Roll No. : 1134	Date From : 12/04/2021    Date To : 17/04/2021	Sanction No. : 660/2020    Sanction Date : 12/03/2020
Work Code : 2426001/IF/10487713	Work Name : Farm Pond of Prashan Kumar Naik at Nagapali village (2426001/IF/10487713)

Measurement Book Detail

MB NO.  1469        Page NO.  93

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 Prafulla(Self) OR-26-001-007-014/6061 SC Nagapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000638 Credited 17/05/2021   2 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000638 Credited 17/05/2021   3 Buddha(Self) OR-26-001-007-012/3742 OTHER Krushnapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000638 Credited 30/04/2021   4 Kousalya(Wife) OR-26-001-007-014/6035 OTHER Nagapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000638 Credited 30/04/2021   5 Susanta(Self) OR-26-001-007-014/6035 OTHER Nagapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000638 Credited 30/04/2021   6 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000638 Credited 17/05/2021   7 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BOUDH BKID0005159 2426001WL000638 Credited 15/05/2021   8 Tamana(Self) OR-26-001-007-012/3609 SC Krushnapali P P P P P P 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL000638 Credited 17/05/2021   9 Nanda Behera(Self) OR-26-001-007-014/34914 OTHER Nagapali P P P P P P 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL000638 Credited 30/04/2021   10 Kartika Behera(Self) OR-26-001-007-014/538749 OTHER Nagapali P P P P P P 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL000638 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

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

Total man days : 60