Muster Roll No. : 167	Date From : 10/04/2021    Date To : 19/04/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414005/IF/10571993	Work Name : FARM POND OF PRAKASH PADHAN

Measurement Book Detail

MB NO.  75        Page NO.  23

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 8 9 10 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 BANAMALI PADHAN OR-14-005-010-002/13509 OTHER Bara P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 30/04/2021   2 DAMAYANTI PADHAN OR-14-005-010-002/13507 OTHER Bara P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 30/04/2021   3 SASHIBHUSAN PADHAN OR-14-005-010-002/13507 OTHER Bara P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 30/04/2021   4 CHUDAMANI SETH OR-14-005-010-002/13472 SC Bara P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 17/05/2021   5 BHUSAN BISWAL(Self) OR-14-005-010-002/13474 ST Bara P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 17/05/2021   6 LAKHMIPRASAD TANDI OR-14-005-010-002/13448 SC Bara P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 17/05/2021   7 RADHESHYAM TANDI OR-14-005-010-002/13447 SC Bara P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 17/05/2021   8 URBASI PADHAN OR-14-005-010-002/13509 OTHER Bara P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 30/04/2021   9 ALEKHA PADHAN OR-14-005-010-002/13512 OTHER Bara P P P P P P A P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL002451 Credited 30/04/2021   10 GULAPI PADHAN OR-14-005-010-002/13512 OTHER Bara P P P P P P A P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL002451 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5805 Amount Paid ST 1935 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90