Muster Roll No. : 15964	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10611192	Work Name : FARM POND OF SOUBHAGYA PATRA

Measurement Book Detail

MB NO.  57        Page NO.  93

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 Golapa Kisan OR-16-002-016-004/29481 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017898 Credited 30/04/2021   2 Jaitri Kisan OR-16-002-016-004/4567 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017898 Credited 30/04/2021   3 Sarajini Naik OR-16-002-016-004/4611 SC JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017898 Credited 30/04/2021   4 Jugal Naik OR-16-002-016-004/4601 SC JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017898 Credited 30/04/2021   5 Sampati Kisan OR-16-002-016-004/29481 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017898 Credited 30/04/2021   6 Panchu Kisan OR-16-002-016-004/4567 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL017898 Credited 30/04/2021   7 Soubhagya Patra OR-16-002-016-003/29487 SC GOUDSUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL017898 Credited 30/04/2021   8 Rani Patra OR-16-002-016-003/29487 SC GOUDSUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL017898 Credited 30/04/2021   9 Sulachana Naik(Wife) OR-16-002-016-004/4601 SC JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017898 Credited 30/04/2021   10 Hemanta Naik OR-16-002-016-004/4611 SC JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017898 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60