Muster Roll No. : 15821	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10597242	Work Name : FARM POND OF TIRTHABASHI PRADHAN (2416002/IF/10597242)

Measurement Book Detail

MB NO.  55        Page NO.  148

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 Bholaswar Biswal OR-16-002-019-006/3709 OTHER GARGADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017928   2 Hurdhananda Pradhan OR-16-002-019-006/3702 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017928 Credited 30/04/2021   3 Kanaka Pradhan OR-16-002-019-006/3702 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL017928 Credited 30/04/2021   4 Khirod Pradhan OR-16-002-019-006/3704 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017928 Credited 30/04/2021   5 Bharati Sahu(Wife) OR-16-002-019-006/31178 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017928 Credited 30/04/2021   6 Ekanta Kumar Sahu(Self) OR-16-002-019-006/31178 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017928 Credited 30/04/2021   7 Rabati Biswal OR-16-002-019-006/3709 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017928 Credited 30/04/2021   8 Sudhir Kumar Biswal(Self) OR-16-002-019-006/311572 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017928 Credited 30/04/2021   9 Banita Biswal(Wife) OR-16-002-019-006/311572 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017928 Credited 30/04/2021   10 Sudhira Biswal OR-16-002-019-006/3709 OTHER GARGADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017928   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48