Muster Roll No. : 97	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 10460079    Sanction Date : 29/12/2020
Work Code : 2405007/WC/10460079	Work Name : FARM POND OF PRAVAKAR NAYAK AT- KAHARAGOHIRI (10X10X3)

Measurement Book Detail

MB NO.  1141        Page NO.  112

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 RAMESH NAYAK OR-05-007-008-004/10002 OTHER KAHANRAGOHIRI A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL000373   2 SARAMANI KABI OR-05-007-008-004/33499 OTHER KAHANRAGOHIRI P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL000373 Credited 29/04/2021   3 PRABHAKARA NAYAK OR-05-007-008-004/9988 OTHER KAHANRAGOHIRI P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL000373 Credited 29/04/2021   4 SURANJAN NAYAK(Self) OR-05-007-008-004/33196 OTHER KAHANRAGOHIRI P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL000373 Credited 29/04/2021   5 KABITA NAYAK(Wife) OR-05-007-008-004/33196 OTHER KAHANRAGOHIRI P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL000373 Credited 29/04/2021   6 SAILABALA NAYAK(Wife) OR-05-007-008-004/10002 OTHER KAHANRAGOHIRI A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL000373   7 BASANTI LATA DASH(Wife) OR-05-007-008-004/31486 OTHER KAHANRAGOHIRI A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL000373   8 PURANA CHANDRA SA(Self) OR-05-007-008-004/33248 OTHER KAHANRAGOHIRI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL000373 Credited 29/04/2021   9 SUSANTA SHAW(Husband) OR-05-007-008-004/33750 OTHER KAHANRAGOHIRI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL000373 Credited 29/04/2021   10 MANIBHADRA DAS OR-05-007-008-004/31486 OTHER KAHANRAGOHIRI A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL000373   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36