Muster Roll No. : 11729	Date From : 26/09/2021    Date To : 02/10/2021	Sanction No. : 1673    Sanction Date : 17/06/2020
Work Code : 2421005/IF/10584874	Work Name : Farm Pond of Sridhar Pradhan S/o- Narahari pradhan

Measurement Book Detail

MB NO.  358        Page NO.  136

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 MAMATA BEHERA(Self) OR-21-005-003-005/90292 OTHER KISINDA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DIMIRMUNDA KISHORENAGAR SBIN0017777 2421005WL031832 Credited 10/11/2021   2 MANASI BAGHA(Self) OR-21-005-003-005/90334 OTHER KISINDA P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL031832 Credited 10/11/2021   3 AMARA SAHU(Self) OR-21-005-003-004/90268 OTHER HATINALI P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL031832 Credited 10/11/2021   4 KANHEI SAHOO(Self) OR-21-005-003-004/90335 OTHER HATINALI P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL031832 Credited 10/11/2021   5 JITU MAJHI(Self) OR-21-005-003-004/90336 OTHER HATINALI P P P P A A P 5 215 1075 0 0 1075 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL031832 Credited 10/11/2021   6 RUKMUNI BEHERA OR-21-005-003-005/20049 SC KISINDA P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL031832 Credited 25/10/2021   7 SUMITRA SAHU(Daughter-in-Law) OR-21-005-003-005/20050 ST KISINDA P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL031832 Credited 21/10/2021   8 DIBYAJYOTI MAJHI(Wife) OR-21-005-003-005/90244 OTHER KISINDA P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL031832 Credited 10/11/2021   Daily Attendence 8 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1263.125

Total man days : 47