Muster Roll No. : 15968	Date From : 23/03/2021    Date To : 29/03/2021	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.  108

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 Tuna Patra(Self) OR-16-002-016-006/38712 SC KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0       2416002WL018188   2 Banamali Patra(Self) OR-16-002-016-006/38949 SC KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018188   3 Jambu Patra(Wife) OR-16-002-016-006/38712 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018188 Credited 29/04/2021   4 Iswar Nayak OR-16-002-016-006/38552 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018188 Credited 29/04/2021   5 Manika Nayak OR-16-002-016-006/38552 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018188 Credited 29/04/2021   6 Kshita Sohala(Son) OR-16-002-016-006/38943 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018188 Credited 29/04/2021   7 Gouri Patra(Wife) OR-16-002-016-006/38790 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018188 Credited 29/04/2021   8 Biranchi Narayan Patra(Self) OR-16-002-016-006/38790 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018188 Credited 29/04/2021   9 Barika Sohala(Self) OR-16-002-016-006/38943 SC KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018188   10 Bimala Patra(Wife) OR-16-002-016-006/38949 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018188 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42