Muster Roll No. : 13050	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10597895	Work Name : FARM POND OF MITU NAIK (2416002/IF/10597895)

Measurement Book Detail

MB NO.  38        Page NO.  174

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 Subasini Pradhan OR-16-002-019-004/3948 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 16/03/2021   2 Khetra Basi Pradhan OR-16-002-019-006/29044 ST GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 16/03/2021   3 Tapaswini Pradhan OR-16-002-019-006/29044 ST GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL015446 Credited 15/03/2021   4 Malati Naik OR-16-002-019-004/3998 SC DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 15/03/2021   5 Bhikari Pradhan OR-16-002-019-004/3948 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 15/03/2021   6 Lipika Naik(Wife) OR-16-002-019-006/29040 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 15/03/2021   7 Pramila Dehuri(Self) OR-16-002-019-004/311405 ST DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 16/03/2021   8 Basanti Naik(Wife) OR-16-002-019-004/311611 SC DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 16/03/2021   9 Rebati Mohan Naik(Self) OR-16-002-019-004/311611 SC DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 16/03/2021   10 Koutuka Naik(Wife) OR-16-002-019-004/31224 SC DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015446 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60