Muster Roll No. : 3382	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412001/IF/10518542	Work Name : FARM POND OF PABITRA MOHAN PANDA, HUMUKI (20m×20m×3m) (76/2019-20) (2412001/IF/10518542)

Measurement Book Detail

MB NO.  2186        Page NO.  113

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 HITASWERA(Son) OR-12-001-022-004/28625 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290       2412001WL024727 Credited 05/06/2021   2 JAMBHU(Wife) OR-12-001-022-004/28564 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL024727 Credited 05/06/2021   3 HINA(Self) OR-12-001-022-004/28572 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL024727 Credited 05/06/2021   4 CHAYA(Wife) OR-12-001-022-004/28572 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL024727 Credited 05/06/2021   5 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL024727 Credited 05/06/2021   6 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL024727 Credited 20/05/2021   7 BIJAYA(Self) OR-12-001-022-004/28625 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL024727 Credited 05/06/2021   8 JULI(Self) OR-12-001-022-004/28605 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL024727 Credited 05/06/2021   9 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001WL024727 Credited 05/06/2021   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL024727 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60