Muster Roll No. : 13947	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10599297	Work Name : FARM POND OF ANUSAYA BANICHUL (2416002/IF/10599297)

Measurement Book Detail

MB NO.  37        Page NO.  150

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 Bhaskar Banichul OR-16-002-005-005/9917 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL016275 Credited 15/03/2021   2 Sankha Mohakul OR-16-002-005-005/9908 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016275 Credited 15/03/2021   3 Bholeswar Bagha(Self) OR-16-002-005-005/38924 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016275 Credited 15/03/2021   4 Rashamita Bagha(Wife) OR-16-002-005-005/38924 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016275 Credited 15/03/2021   5 Kherdi Kissan(Wife) OR-16-002-005-005/38937 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016275 Credited 15/03/2021   6 Sukru Kisan(Self) OR-16-002-005-005/38923 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016275 Credited 15/03/2021   7 Sushil Sabar(Self) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016275 Credited 15/03/2021   8 Jyosabanti Pradhan(Wife) OR-16-002-005-005/38923 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016275 Credited 15/03/2021   9 Diba Badra(Self) OR-16-002-005-005/38884 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016275 Credited 15/03/2021   10 Pinky Sabar(Wife) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016275 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60