Muster Roll No. : 24896	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10599750	Work Name : FARM POND OF SANU ADABAR (2416003/IF/10599750)

Measurement Book Detail

MB NO.  47        Page NO.  140

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 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563 Credited 30/04/2021   2 Chabila Sahu OR-16-003-022-004/227 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563 Credited 30/04/2021   3 Jamuna Sahu OR-16-003-022-004/227 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563   4 Ushaba Nayak OR-16-003-022-004/237 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563 Credited 30/04/2021   5 Hari Padili OR-16-003-022-004/244 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563 Credited 30/04/2021   6 Kumari Padili OR-16-003-022-004/244 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563 Credited 30/04/2021   7 Nirakara Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563 Credited 30/04/2021   8 Prafulla Padil OR-16-003-022-004/277 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563 Credited 30/04/2021   9 Khira Padil(Wife) OR-16-003-022-004/279 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563 Credited 30/04/2021   10 Gouri Bagh OR-16-003-022-004/266 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017563   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48