Muster Roll No. : 22722	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 1673    Sanction Date : 17/06/2020
Work Code : 2421005/IF/10584874	Work Name : Farm Pond of Sridhar Pradhan S/o- Narahari pradhan

Measurement Book Detail

MB NO.  399        Page NO.  197

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 TANKADHARA SWAIN OR-21-005-003-002/20189 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL068662 Credited 15/03/2021   2 SASMITA SAHU(Wife) OR-21-005-003-002/90213 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 CANARA BANK CHENDIPADA CNRB0003369 2421005WL068662 Credited 12/03/2021   3 JHUNU SAHU(Wife) OR-21-005-003-002/90214 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 CANARA BANK CHENDIPADA CNRB0003369 2421005WL068662 Credited 12/03/2021   4 RINKI MOHAPATRA(Wife) OR-21-005-003-002/90263 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 CANARA BANK CHENDIPADA CNRB0003369 2421005WL068662 Credited 12/03/2021   5 PITAMBAR GOCHHAYAT(Husband) OR-21-005-003-002/36735 SC BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL068662 Credited 15/03/2021   6 REENA GOCHHAYAT(Wife) OR-21-005-003-002/36735 SC BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL068662 Credited 15/03/2021   7 MADAN MOHAPATRA(Self) OR-21-005-003-002/90263 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL068662 Credited 15/03/2021   8 PRATAP KUMAR SAHU(Self) OR-21-005-003-002/90214 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL068662 Credited 15/03/2021   9 BIRABAR BEHERA(Self) OR-21-005-003-002/90311 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL068662 Credited 15/03/2021   10 ROJALIN BEHERA(Wife) OR-21-005-003-002/90311 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL068662 Credited 15/03/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 0 Amount Paid Other 14563.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60