Muster Roll No. : 22423	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 11647B    Sanction Date : 31/10/2020
Work Code : 2412021/IF/10620403	Work Name : FARM POND (15M) OF HRUSIKESH BISHOYI, KUMARPANI (2412021/IF/10620403)

Measurement Book Detail

MB NO.  1677        Page NO.  75

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 SUSANTA PRADHAN(Self) OR-12-021-014-003/31230 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL139741   2 BISHNU PRADHAN(Self) OR-12-021-014-003/31241 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL139741   3 SISULA(Self) OR-12-021-014-003/31342 OTHER KUMARPANI P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL139741 Credited 09/11/2021   4 CHCMUNA NAYAK(Self) OR-12-021-014-003/31170 SC KUMARPANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SHERAGADA 2412021WL139741 Credited 25/10/2021   5 TRIBANI OR-12-021-014-003/27630 SC KUMARPANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL139741 Credited 25/10/2021   6 SARASWATI PRADHAN(Self) OR-12-021-014-003/31165 OTHER KUMARPANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SHERAGADA 2412021WL139741 Credited 09/11/2021   7 DUKHI BISOYI(Self) OR-12-021-014-003/31229 OTHER KUMARPANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL139741 Credited 09/11/2021   8 KANGRESH BISOYI(Self) OR-12-021-014-003/31161 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL139741   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 537.5

Total man days : 20