Muster Roll No. : 32488	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 180/22    Sanction Date : 22/07/2020
Work Code : 2404066/IF/10574187	Work Name : Farm pond of Nisit kumar Barik(15x15)

Measurement Book Detail

MB NO.  1866        Page NO.  16

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 RAGHUNATH DEHURI OR-04-066-003-005/20096 SC SANKUCHA A A A A A A A 0 0 0 0 0 0       2404066WL262861   2 BIJAY BARIK(Self) OR-04-066-003-005/20099 OTHER SANKUCHA A A A A A A A 0 0 0 0 0 0       2404066WL262861   3 SIBA SHANKAR DEHURI OR-04-066-003-005/19966 SC SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL262861 Credited 30/04/2021   4 PRAVAKAR GIRI OR-04-066-003-005/20039 OTHER SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL262861 Credited 30/04/2021   5 KALPANA BHAKTA OR-04-066-003-005/20098 SC SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL262861 Credited 30/04/2021   6 KRUTIBAS DEHURI OR-04-066-003-005/20097 SC SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL273644   7 PRATAP BHAKTA OR-04-066-003-005/20159 OTHER SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL262861 Credited 30/04/2021   8 DIBAKAR GIRI OR-04-066-003-005/20040 OTHER SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL262861 Credited 30/04/2021   9 SUDHIR GIRI OR-04-066-003-005/20034 OTHER SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL262861 Credited 30/04/2021   10 PARMESWAR GIRI OR-04-066-003-005/20161 OTHER SANKUCHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL262861 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 48