Muster Roll No. : 20889	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 12739    Sanction Date : 16/11/2020
Work Code : 2412013/IF/10594293	Work Name : FARM POND OF BHASKAR PRADHAN, MAGURAPUNJHA (20M×20M×3M) (2020-21) (2412013/IF/10594293)

Measurement Book Detail

MB NO.  2439        Page NO.  7

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 SHUSANTA SAHU(Self) OR-12-013-013-002/10336-A OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013WL309421   2 SURESH OR-12-013-013-002/10406 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242       2412013WL309421 Credited 15/03/2021   3 MINATI OR-12-013-013-002/10397 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL309421   4 GOLAPA OR-12-013-013-002/10329 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL309421   5 NARAYAN OR-12-013-013-002/10329 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL309421   6 USHARANI OR-12-013-013-002/10328 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL309421 Credited 12/03/2021   7 BISWANATHA OR-12-013-013-002/10381 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL309421 Credited 15/03/2021   8 KUNI SAHU(Wife) OR-12-013-013-002/10336-A OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL309421 Credited 15/03/2021   9 ANTARJYAMI OR-12-013-013-002/10397 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL309421 Credited 15/03/2021   10 PURNABASI SAHU(Wife) OR-12-013-013-002/10333-C OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL309421   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30