Muster Roll No. : 141	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 10460080    Sanction Date : 02/12/2020
Work Code : 2405007/WC/10460080	Work Name : FARM POND OF SOMANATH BARIK AT- L.N.PUR PATANA (20X20X3)

Measurement Book Detail

MB NO.  1141        Page NO.  127

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 SOMANATH BARIK(Self) OR-05-007-011-002/34549 OTHER MAHARUDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001041 Credited 30/04/2021   2 RATNAKAR BARIK(Self) OR-05-007-011-002/34550 OTHER MAHARUDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001041 Credited 30/04/2021   3 MURALI DHARA DAS OR-05-007-011-006/2656 OTHER KHERANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001041 Credited 30/04/2021   4 SARASWATI SETHI OR-05-007-011-002/34743 OTHER MAHARUDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL001041 Credited 30/04/2021   5 GITANJALI SETHI(Wife) OR-05-007-011-002/34753 OTHER MAHARUDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL001041 Credited 30/04/2021   6 REBATI BARIK(Self) OR-05-007-011-002/34744 OTHER MAHARUDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001041 Credited 30/04/2021   7 SANJEEB KUMAR BEHERA(Husband) OR-05-007-011-002/34547 OTHER MAHARUDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001041 Credited 30/04/2021   8 SARAT KUMAR SETHY(Self) OR-05-007-011-002/34737 OTHER MAHARUDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001041 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48