Muster Roll No. : 3702	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2416003/2019-2020/22094/AS    Sanction Date : 22/10/2019
Work Code : 2416003020/IF/10423504	Work Name : Farm Pond of Pabitra Pradhan (2416003020/IF/10423504)

Measurement Book Detail

MB NO.  8        Page NO.  21

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 Ranju Behera(Wife) OR-16-003-020-013/223288 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001829 Credited 14/06/2021   2 Anjali Pradhan(Wife) OR-16-003-020-013/223281 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2416003020WL001829 Credited 14/06/2021   3 Soudamini Pradhan(Wife) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001829 Credited 14/06/2021   4 Dusmanta Munda(Self) OR-16-003-020-013/223300 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001829 Credited 10/06/2021   5 Ainthu Sahu(Self) OR-16-003-020-013/223301 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001829 Credited 14/06/2021   6 Lili Behera(Wife) OR-16-003-020-013/223297 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001829 Credited 14/06/2021   7 Laxmidhar Pradhan(Self) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001829 Credited 14/06/2021   8 Sabita Sahu(Wife) OR-16-003-020-013/223302 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001829 Credited 14/06/2021   9 Jitu Behera(Self) OR-16-003-020-013/223296 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001829 Credited 14/06/2021   10 Babuli Bagh(Self) OR-16-003-020-013/223290 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001829 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60