Muster Roll No. : 10869	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10583915	Work Name : FARM POND OF PURNA CHANDRA NAIK (2416002/IF/10583915)

Measurement Book Detail

MB NO.  38        Page NO.  26

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 Pratima Pradhan(Self) OR-16-002-019-006/31067 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   2 Anita Naik(Wife) OR-16-002-019-006/311418 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   3 Dushmanta Naik(Self) OR-16-002-019-006/31040 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   4 Santosh Kumar Naik(Self) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL012444 Credited 05/12/2020   5 Purna Chandra Naik(Self) OR-16-002-019-006/311418 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   6 Nirupama Pradhan(Wife) OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   7 Tilottama Sahu(Wife) OR-16-002-019-006/311341 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   8 Ghrutanjali Naik(Wife) OR-16-002-019-006/31040 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   9 Jayanti Naik(Wife) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   10 Parsu Naik(Self) OR-16-002-019-006/311390 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012444 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60