Muster Roll No. : 1233	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 1655-NGP1-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525290	Work Name : Farm Pond Of Sunanda Kachhap

Measurement Book Detail

MB NO.  265        Page NO.  5

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 GUPTA BISOI OR-30-005-008-001/4275 OTHER CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005WL005427 Credited 14/06/2021   2 NANDABATI GOUDA OR-30-005-008-001/4279 SC CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005WL005427 Credited 05/06/2021   3 NANDABATI GOUDA OR-30-005-008-001/4303 OTHER CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005WL005427 Credited 14/06/2021   4 TAPAN GOUD OR-30-005-008-001/4363 OTHER CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005WL005427 Credited 14/06/2021   5 NABA NAYAK OR-30-005-008-001/4368 OTHER CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005WL005427 Credited 14/06/2021   6 DAMANI GOUDA OR-30-005-008-001/4546 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005WL005427 Credited 28/05/2021   7 Abhi Jani OR-30-005-008-001/4954 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005WL005427 Credited 29/05/2021   8 Mukta Bhatra OR-30-005-008-001/4955 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005WL005427 Credited 28/05/2021   9 MANGRI GOUDA OR-30-005-008-001/4986 OTHER CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL005427 Credited 14/06/2021   10 RAINU OR-30-005-003-004/15702 ST BHURBUSI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL005427 Credited 29/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70