Muster Roll No. : 7946	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2404044/2019-2020/44555/AS    Sanction Date : 18/10/2019
Work Code : 2404044017/IF/10456965	Work Name : FARM POND OF RAJAT GHADEI S/O PADMALOCHAN MANATRI GP

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 MANGALIA DEHURI(Self) OR-04-044-017-005/27797 SC MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL031668 Credited 18/06/2021   2 NIRANJAN MAHANTY(Self) OR-04-044-017-005/36542 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 14/06/2021   3 MAYADHARA BISWAL(Self) OR-04-044-017-005/37829 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 14/06/2021   4 DINABANDHU(Self) OR-04-044-017-005/27713 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 14/06/2021   5 RAJAT GHODEI(Husband) OR-04-044-017-005/27767 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 14/06/2021   6 JAYANTI GHADEI(Self) OR-04-044-017-005/27767 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 14/06/2021   7 MAMATA MAHAKUD(Daughter-in-Law) OR-04-044-017-005/27773 OTHER MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 14/06/2021   8 PABAN DEHURI OR-04-044-017-005/27779 SC MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 17/06/2021   9 LAXMIMANI OR-04-044-017-005/27779 SC MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 17/06/2021   10 SHYAM SUNDAR DEHURI OR-04-044-017-005/27791 SC MUSAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL031668 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60