Muster Roll No. : 3789	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10549136	Work Name : Farmpond of Bhikari Tanti(15x15) (2404063/IF/10549136)

Measurement Book Detail

MB NO.  1898        Page NO.  4

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 RAMAKANTA MAHANTA(Husband) OR-04-063-009-013/13121 OTHER TINGIRIA P P P P P P A 6 215 1290 0 0 1290       2404063WL053478 Credited 13/08/2021   2 MAHIMASHWARI NAYAK(Wife) OR-04-063-009-013/3543 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053478 Credited 12/08/2021   3 BANITA PATRA OR-04-063-009-012/4773 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053478 Credited 13/08/2021   4 MITRABHANU BARIK OR-04-063-009-012/4902 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL053478 Credited 13/08/2021   5 PANKAJ MAHAKUD OR-04-063-009-012/4923 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL053478 Credited 13/08/2021   6 SUDAM ARUK(Self) OR-04-063-009-012/4959 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL053478 Credited 13/08/2021   7 CHAMPABATI MAHANTA(Self) OR-04-063-009-013/13121 OTHER TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL053478 Credited 13/08/2021   8 RITA BEHERA OR-04-063-009-012/12947 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL053478 Credited 13/08/2021   9 NABOKISOR GIRI OR-04-063-009-012/4665 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL053478 Credited 13/08/2021   10 DINABANDHU NAIK OR-04-063-009-013/3543 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL053478 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 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