Muster Roll No. : 1968	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 2364    Sanction Date : 25/02/2020
Work Code : 2412013/IF/10577691	Work Name : 6 FEET DUG WELL OF NIRAKARA BADATYA, KANIARI (2412013/IF/10577691)

Measurement Book Detail

MB NO.  1988        Page NO.  106

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 RENU OR-12-013-013-005/10912 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006702 Credited 15/05/2021   2 APURBA SAHU(Wife) OR-12-013-013-005/25395 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006702 Credited 30/04/2021   3 BANITA PRADHAN OR-12-013-013-005/25432 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006702 Credited 30/04/2021   4 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006702 Credited 30/04/2021   5 SABITA BEHERA(Wife) OR-12-013-013-005/25413 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006702 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30