Muster Roll No. : 3188	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10553129	Work Name : Farmpond of Budhuram Pingua(20x20)

Measurement Book Detail

MB NO.  1901        Page NO.  22

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 BANABIHARI BEHERA OR-04-063-009-012/4939-A SC TERANTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL046388   2 CHARCHCHIL BARIK OR-04-063-009-012/4945-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388   3 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 2404063WL046388 Credited 13/08/2021   4 JAHNABI BEHERA OR-04-063-009-012/4939-A SC TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388   5 SUDERSAN NAYAK OR-04-063-009-013/3583 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388   6 RAMESH NAYAK OR-04-063-009-013/3560 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388   7 KIRTIRANJAN MAHAKUD(Self) OR-04-063-009-012/5022 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388 Credited 13/08/2021   8 MAMI MAHAKUD(Wife) OR-04-063-009-012/5022 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388   9 MANJULATA BARIK(Wife) OR-04-063-009-012/4947-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388 Credited 13/08/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 430

Total man days : 18