Muster Roll No. : 8487	Date From : 16/08/2021    Date To : 29/08/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10660394	Work Name : Farm Pond of Hrushikesh Panda At-Kaumari(20x20x3)m

Measurement Book Detail

MB NO.  1195        Page NO.  192

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 8 9 10 11 12 13 14 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 PARES GIRI OR-05-004-022-006/19152 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL028081   2 ANADI PADHIARY OR-05-004-022-006/19163 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL028081   3 SULOCHANA OR-05-004-022-006/19163 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL028081   4 BIRASEN SAMANTARAY(Brother) OR-05-004-022-006/3596794 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL028081   5 LAXMIDHARA PADHIARY OR-05-004-022-006/19090 OTHER KAUMARI P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL028081 Credited 11/09/2021   6 PURUSOTTAM BEHERA(Self) OR-05-004-022-006/3596740 OTHER KAUMARI P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL028081 Credited 11/09/2021   7 KABITA BEHERA(Wife) OR-05-004-022-006/3596740 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL028081   8 SRIDHARA JENA(Son) OR-05-004-022-006/3596754 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL028081   9 BINOD DAS(Son) OR-05-004-022-006/19026 OTHER KAUMARI P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL028081 Credited 11/09/2021   10 MRUTYUNJAYA MAIKAP(Self) OR-05-004-022-006/3596878 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL028081   Daily Attendence 3 3 3 3 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 322.5

Total man days : 15