Muster Roll No. : 2402	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 1469    Sanction Date : 29/05/2020
Work Code : 2414005/IF/10518285	Work Name : Farm pond of Jadumani Padhan

Measurement Book Detail

MB NO.  121        Page NO.  25

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 JADUMANI PADHAN(Self) OR-14-005-011-006/16457 OTHER Khola P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL017071 Credited 13/08/2021   2 DAMAYANTI PADHAN(Wife) OR-14-005-011-006/16457 OTHER Khola P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL017071 Credited 13/08/2021   3 SURABALI BEHERA OR-14-005-011-007/10783 ST KURUMKEL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL017071 Credited 29/06/2021   4 RANAJITA PADHAN OR-14-005-011-007/10803 ST KURUMKEL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL017071 Credited 29/06/2021   5 LINGARAJA BEHERA OR-14-005-011-007/10783 ST KURUMKEL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL017071 Credited 29/06/2021   6 MAHENDRA BEHERA OR-14-005-011-007/10783 ST KURUMKEL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL017071 Credited 29/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36