Muster Roll No. : 24244	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 11647uk    Sanction Date : 08/10/2020
Work Code : 2412010/IF/10593627	Work Name : Farm pond of Bhuti Pradhan at Khatuakuda (2412010/IF/10593627)

Measurement Book Detail

MB NO.  92        Page NO.  47

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 SUBASH OR-12-010-007-004/5184 OTHER KHATUAKUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL138168 Credited 09/11/2021   2 PRAMADA OR-12-010-007-004/5251 OTHER KHATUAKUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL138168 Credited 09/11/2021   3 PRASANA PRADHAN(Self) OR-12-010-007-008/25244 OTHER NILADRIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL138168 Credited 09/11/2021   4 SUSUMA OR-12-010-007-004/5268 OTHER KHATUAKUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL138168 Credited 09/11/2021   5 MANGALU OR-12-010-007-004/5265 OTHER KHATUAKUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL138168 Credited 09/11/2021   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 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30