Muster Roll No. : 4623	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 1978/24/08/2020    Sanction Date : 24/08/2020
Work Code : 2416003/IF/10671612	Work Name : FARM POND OF NIRUPAMA DEEP (2416003/IF/10671612)

Measurement Book Detail

MB NO.  80        Page NO.  45

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 Parsuram Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002621 Credited 01/07/2021   2 Pati Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002621 Credited 01/07/2021   3 Sesa Pradhan OR-16-003-022-004/308 ST HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002621 Credited 29/06/2021   4 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002621 Credited 13/08/2021   5 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002621 Credited 01/07/2021   6 Ranjita Padili(Wife) OR-16-003-022-004/252 SC HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002621 Credited 01/07/2021   7 Biswanath Nayak OR-16-003-022-004/268 ST HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002621 Credited 29/06/2021   8 Chhabi Nayak OR-16-003-022-004/268 ST HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002621 Credited 29/06/2021   9 Ashok Nayak OR-16-003-022-004/268 ST HADASANGHAR P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002621 Credited 29/06/2021   10 Gouttam Adabar OR-16-003-022-004/275 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL002621   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54