Muster Roll No. : 6337	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 3916-465    Sanction Date : 26/11/2020
Work Code : 2407015/IF/10603212	Work Name : Const.of farm pond of Rajeeb Dhar (2407015/IF/10603212)

Measurement Book Detail

MB NO.  826        Page NO.  122

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 Sufala Nahak(Self) OR-07-015-018-002/38747 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023 Credited 15/06/2021   2 Sanjaya Nahak(Husband) OR-07-015-018-002/38747 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023 Credited 15/06/2021   3 Kartika Sahu(Self) OR-07-015-018-002/38800 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023 Credited 15/06/2021   4 Jhilli Behers(Wife) OR-07-015-018-002/38799 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023 Credited 15/06/2021   5 Surabhi Dehury(Wife) OR-07-015-018-002/38717 ST diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023   6 Namita Sahu(Wife) OR-07-015-018-002/38792 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023 Credited 15/06/2021   7 Budhadeba moharana(Self) OR-07-015-018-002/38796 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023 Credited 15/06/2021   8 Kumudini moharana(Wife) OR-07-015-018-002/38796 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023 Credited 15/06/2021   9 Sanu Behera(Self) OR-07-015-018-002/38799 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013023 Credited 15/06/2021   10 Sushanta Dash(Self) OR-07-015-018-002/38777 SC diarapasi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL013023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48