Muster Roll No. : 5472	Date From : 10/06/2021    Date To : 23/06/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662814	Work Name : Farm Pond of Ratnakar Ranjit At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1195        Page NO.  63

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 SIBA PRASAD JENA(Self) OR-05-004-011-002/6734 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017404 Credited 01/07/2021   2 KANAK OR-05-004-011-002/34098 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017404 Credited 01/07/2021   3 SUSANTA KUMAR SAMANTA OR-05-004-011-002/50748 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL017404 Credited 01/07/2021   4 BIJAY OR-05-004-011-002/34019 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA Pratappur 6412 2405004WL017404 Credited 01/07/2021   5 AKHYA ROUT OR-05-004-011-002/33970 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017404 Credited 01/07/2021   6 MAMUNI SAMANTA OR-05-004-011-002/50748 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017404 Credited 01/07/2021   7 AJAY OR-05-004-011-002/34098 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017404 Credited 01/07/2021   8 RAMES CHANDRA JENA OR-05-004-011-002/80424 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017404 Credited 01/07/2021   9 SEBATI SAHOO OR-05-004-011-002/34019 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017404 Credited 01/07/2021   10 MADHUSMITA JENA OR-05-004-011-002/6734 OTHER DAGARA P P P P P A P P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017404 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23650

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110