Muster Roll No. : 24372	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 1699.    Sanction Date : 22/07/2020
Work Code : 2416003/IF/10597353	Work Name : FARM POND OF GHRUTA ADABAR (2416003/IF/10597353)

Measurement Book Detail

MB NO.  47        Page NO.  116

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 Amita Nayak(Self) OR-16-003-022-004/221300 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL017356 Credited 29/04/2021   2 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 29/04/2021   3 Mandakini Pradhan(Wife) OR-16-003-022-004/302 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 29/04/2021   4 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 29/04/2021   5 Manju Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 29/04/2021   6 Bithal Sahu OR-16-003-022-004/21742 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 29/04/2021   7 Sanu Adabar(Father) OR-16-003-022-004/21846 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 30/04/2021   8 Pini Adaber(Daughter-in-Law) OR-16-003-022-004/21846 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 30/04/2021   9 Bansi Nayak OR-16-003-022-004/219 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 29/04/2021   10 Guna Nayak OR-16-003-022-004/219 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL017356 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60