Muster Roll No. : 3671	Date From : 09/05/2021    Date To : 22/05/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10660143	Work Name : Farm Pond of Nityananda Patra At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1194        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 8 9 10 11 12 13 14 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 Mr. NITYANANDA PATRA(Self) OR-05-004-011-002/98901 OTHER DAGARA P A A A A A A A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL010792 Credited 14/06/2021   2 MR GOURANGA PATRA OR-05-004-011-002/61201 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   3 SANJAY PATRA(Self) OR-05-004-011-002/6867 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   4 PADMOLOCHAN PATRA OR-05-004-011-002/31281 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   5 REBATI OR-05-004-011-002/31281 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   6 SANTOSH OR-05-004-011-002/31281 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   7 MR PURUSOTTAM PATRA OR-05-004-011-002/61201 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   8 AJAY PATRA(Self) OR-05-004-011-002/6553 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   9 JYOTSHNARANI PATRA(Self) OR-05-004-011-002/5335 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   10 RASHMITA PATRA(Self) OR-05-004-011-002/7945 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010792   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1