Muster Roll No. : 1478	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 2404066/2020-2021/82606/AS    Sanction Date : 10/05/2020
Work Code : 2404066001/IF/10505338	Work Name : FARM POND OF SUKANTA NAIK (2404066001/IF/10505338)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  14

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 MANGAL SING(Self) OR-04-066-001-007/22678 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL007356 Credited 17/05/2021   2 RUPAI TUDU OR-04-066-001-007/12193 SC KUNDIAPANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL007356   3 MAHADEV SING OR-04-066-001-007/12204 SC KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL007356 Credited 17/05/2021   4 LAXMI HANSDAH OR-04-066-001-007/12226 SC KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL007356 Credited 17/05/2021   5 MANDAKINI TUDU OR-04-066-001-007/12193 SC KUNDIAPANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL007356   6 MASANG MURMU OR-04-066-001-007/12182 SC KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007356 Credited 15/05/2021   7 ISWAR HANSDAH OR-04-066-001-007/12237 SC KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007356 Credited 17/05/2021   8 SALGE HANSDAH OR-04-066-001-007/12237 SC KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007356 Credited 15/05/2021   9 SAMRAI MARNDI(Self) OR-04-066-001-007/22676 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007356 Credited 17/05/2021   10 BAIDYANATH MAJHI(Self) OR-04-066-001-007/22677 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007356 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48