Muster Roll No. : 5475	Date From : 10/06/2021    Date To : 23/06/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662889	Work Name : Farm Pond of Ananta Bhuyan At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1195        Page NO.  65

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 SRIPATI JENA(Self) OR-05-004-011-002/9811 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017487 Credited 13/08/2021   2 JAGANNATHA DINDA(Self) OR-05-004-011-002/98945 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017487 Credited 13/08/2021   3 MANMATH NAG(Self) OR-05-004-011-002/98750 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR 2405004WL017487 Credited 13/08/2021   4 UMASANKAR ROUT(Self) OR-05-004-011-002/98826 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR 2405004WL017487 Credited 13/08/2021   5 NILAKANTHA PANJHA(Self) OR-05-004-011-002/99061 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017487 Credited 13/08/2021   6 RAMKRUSNA JENA(Self) OR-05-004-011-002/99005 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017487 Credited 13/08/2021   7 RASHMITA MANDAL OR-05-004-011-002/80231 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017487 Credited 13/08/2021   8 RANJITA PANJHA(Wife) OR-05-004-011-002/99061 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017487 Credited 13/08/2021   9 Sumati(Wife) OR-05-004-011-002/98679 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017487   10 BASANTI MANDAL OR-05-004-011-002/80231 OTHER DAGARA P P P P P A P P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017487 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72