Muster Roll No. : 4851	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10657981	Work Name : FARM POND OF SAMBARI DEEP (2416003/IF/10657981)

Measurement Book Detail

MB NO.  76        Page NO.  40

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 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280 Credited 18/06/2021   2 Ushaba Nayak OR-16-003-022-004/237 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280 Credited 17/06/2021   3 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280   4 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280   5 Jugi Behera OR-16-003-022-004/264 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280   6 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280 Credited 17/06/2021   7 Nirakara Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280 Credited 17/06/2021   8 Kesaba Sahu OR-16-003-022-004/289 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280   9 Gurubari Sahu OR-16-003-022-004/289 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280   10 Gouri Bagh OR-16-003-022-004/266 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002280   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24