Muster Roll No. : 2253	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 280/20    Sanction Date : 05/01/2021
Work Code : 2404063/IF/10630733	Work Name : Farm Pond of Tunu Chattar (20x20) at Bhaliadiha, Teranty GP

Measurement Book Detail

MB NO.  2461        Page NO.  54

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 SUBHADRA CHATTAR(Wife) OR-04-063-009-002/13013 ST BHALIADIHA A A A A A A A 0 0 0 0 0 0       2404063WL040402   2 NITIMA BIRUA OR-04-063-009-002/3191 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290       2404063WL040402 Credited 30/06/2021   3 CHAYAMANI MAHARANA OR-04-063-009-006/3448 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063WL040402   4 KANAKLATA KHATUA OR-04-063-009-012/4739 ST TERANTY P P P P P P A 6 215 1290 0 0 1290       2404063WL040402 Credited 30/06/2021   5 LALMOHAN CHATTAR(Self) OR-04-063-009-002/13013 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL040402 Credited 30/06/2021   6 BISWANATH BIRUA OR-04-063-009-002/3191 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL040402 Credited 30/06/2021   7 SAKUNTALA MAHARANA OR-04-063-009-006/3414 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040402 Credited 01/07/2021   8 SUREN MAHARANA OR-04-063-009-006/3414 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040402 Credited 01/07/2021   9 SUKRA CHATAR(Self) OR-04-063-009-002/13122 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040402 Credited 30/06/2021   10 BAIJAYANTI CHATTAR(Wife) OR-04-063-009-002/13122 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040402 Credited 30/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48