Muster Roll No. : 788	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404066/IF/10605908	Work Name : Farm pond of Gurupada Singh(20x20)

Measurement Book Detail

MB NO.  1866        Page NO.  26

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 GURUPADA SING OR-04-066-003-005/20197 SC SANKUCHA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL001265 Credited 15/05/2021   2 BIKARTAN DAS(Self) OR-04-066-003-005/20353-A OTHER SANKUCHA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001265   3 SUBHADRA DAS(Wife) OR-04-066-003-005/20353-A OTHER SANKUCHA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001265   4 KAMAL KUMAR PATRA(Self) OR-04-066-003-005/22682 SC SANKUCHA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001265 Credited 15/05/2021   5 MALLI SING OR-04-066-003-005/20197 SC SANKUCHA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001265 Credited 15/05/2021   6 AMRUTI PATRA(Wife) OR-04-066-003-005/22682 SC SANKUCHA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001265 Credited 15/05/2021   7 MAMINA BARIK OR-04-066-003-005/22599 OTHER SANKUCHA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001265 Credited 30/04/2021   8 GOKUL CHANDRA BARIK(Husband) OR-04-066-003-005/22599 OTHER SANKUCHA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001265 Credited 30/04/2021   9 BINOD BARIK(Self) OR-04-066-003-005/22574 OTHER SANKUCHA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL001265 Credited 30/04/2021   10 REKHA BARIK(Wife) OR-04-066-003-005/22574 OTHER SANKUCHA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL001265   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42