Muster Roll No. : 2252	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 1322/06.04.2021    Sanction Date : 06/04/2021
Work Code : 2409021/IF/10654652	Work Name : Farm Pond of Nabin Bhoi at Turla for 2020-21

Measurement Book Detail

MB NO.  2        Page NO.  2

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 SUDHIR(Self) OR-09-021-003-006/111225 OTHER TURLA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK TUSURA ANDB0002872 2409021WL015394 Credited 20/05/2021   2 NABIN KUMAR OR-09-021-003-006/1795 ST TURLA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL015394   3 RASHMITA KUANR(Wife) OR-09-021-003-006/1795 ST TURLA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL015394   4 BHUMI(Self) OR-09-021-003-006/111133 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL015394 Credited 20/05/2021   5 URMILA(Self) OR-09-021-003-006/111134 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL015394 Credited 20/05/2021   6 Choudaganga majhi(Son) OR-09-021-003-006/111174 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL015394 Credited 20/05/2021   7 HEMANTA(Self) OR-09-021-003-006/111115 SC TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL015394 Credited 15/05/2021   8 Nirupama bhoi(Wife) OR-09-021-003-006/111113 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL015394 Credited 20/05/2021   9 Prabhakanti(Wife) OR-09-021-003-006/111174 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL015394 Credited 20/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42