Muster Roll No. : 4900	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521413	Work Name : Exavation of Farm pond of Budhadev Dehury S/o-Ghanasyam Dehury (2421002/IF/10521413)

Measurement Book Detail

MB NO.  244        Page NO.  61

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 RANJAN KUMAR PRADHAN(Self) OR-21-002-001-002/27799 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 UCO BANK KANIHA UCBA0000909 2421002WL016271 Credited 13/08/2021   2 Tankadhar Pradhan OR-21-002-001-002/432 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 13/08/2021   3 Kathi Guru OR-21-002-001-002/437 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 13/08/2021   4 Champa Guru OR-21-002-001-002/437 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 13/08/2021   5 Babuli Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 13/08/2021   6 Asanti Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 13/08/2021   7 Jayanti Guru OR-21-002-001-002/496 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 13/08/2021   8 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 13/08/2021   9 Chaitanya Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 13/08/2021   10 ANUPAMA SETHI(Wife) OR-21-002-001-002/27570 SC Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL016271 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

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