Muster Roll No. : 5225	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2417001/2020-2021/28677/AS    Sanction Date : 01/02/2021
Work Code : 2417001016/IF/10602347	Work Name : Farm pond of Pranab Kishor Das

Measurement Book Detail

MB NO.  16        Page NO.  10

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 Monalisa Das(Wife) OR-17-001-016-005/45926 ST HAREPUR P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL013004 Credited 18/06/2021   2 URBASI OR-17-001-016-005/14862 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL013004 Credited 15/06/2021   3 SANTOSH DAS OR-17-001-016-005/14789 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL013004 Credited 14/06/2021   4 MINATI OR-17-001-016-005/14789 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL013004 Credited 15/06/2021   5 Pratima Madhual(Daughter) OR-17-001-016-005/14789 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL013004 Credited 15/06/2021   6 DEBENDRA DAS OR-17-001-016-005/14792 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL013004 Credited 14/06/2021   7 HEMALATA OR-17-001-016-005/14792 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL013004 Credited 14/06/2021   8 Prabana kishor Das(Self) OR-17-001-016-005/45926 ST HAREPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL013004 Credited 18/06/2021   9 Duryodhan Majhi(Son) OR-17-001-016-005/53314 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL013004 Credited 15/06/2021   10 Harekrushna Das(Self) OR-17-001-016-005/53365 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL013004 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60