Muster Roll No. : 2265	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2423008/2021-2022/115974/AS    Sanction Date : 25/05/2021
Work Code : 2423008015/IF/10662931	Work Name : farmpond of piyush prasad harichandan at srikrushnapur

Measurement Book Detail

MB NO.  15        Page NO.  37

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 Puyush Harichandan(Self) OR-23-008-015-002/14617 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL006173 Credited 14/08/2021   2 Raja Kishore Swain OR-23-008-015-002/14612 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL006173 Credited 13/08/2021   3 Pritish Harichandan(Brother) OR-23-008-015-002/14617 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL006173 Credited 14/08/2021   4 sradhanjali swain(Wife) OR-23-008-015-002/14613 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL006173 Credited 14/08/2021   5 Vikari Charan Nayak OR-23-008-015-002/14611 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL006173 Credited 14/08/2021   6 Mahendra Jujharsingh(Brother) OR-23-008-015-002/14576 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL006173 Credited 14/08/2021   7 Purnachandra Swain(Self) OR-23-008-015-002/14613 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL006173 Credited 14/08/2021   8 Tapan Jena OR-23-008-015-002/14605 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL006173 Credited 14/08/2021   9 Prasanna Jujharsingh(Self) OR-23-008-015-002/14576 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BALUGAON CNRB0003455 2423008015WL006173 Credited 13/08/2021   10 Susama Nayak OR-23-008-015-002/14611 OTHER Dangua P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL006173 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70