Muster Roll No. : 27954	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404050/IF/10606690	Work Name : FARM POND OF SURU NAIK (ASANA) 20MX20MX3

Measurement Book Detail

MB NO.  2073        Page NO.  25

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 11 12 13 14 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 SOMARA NAIK OR-04-050-001-016/3997 ST TALAPATI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL262135 Credited 30/04/2021   2 AVIRAM BEHERA OR-04-050-001-016/4004 SC TALAPATI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL262135 Credited 30/04/2021   3 LACHUMOHAN MAHAKUD OR-04-050-001-016/3979 OTHER TALAPATI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL262135 Credited 30/04/2021   4 GHANA NAIK OR-04-050-001-016/3990 ST TALAPATI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL262135 Credited 30/04/2021   5 FULAMANI BINDHANI OR-04-050-001-003/3223 OTHER BADJAMBILLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL262135 Credited 30/04/2021   6 DASARATHI NAIK. OR-04-050-001-003/3257 OTHER BADJAMBILLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL262135 Credited 30/04/2021   7 SRIHARI NAIK(Self) OR-04-050-001-011/20594 ST PALAGODA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA BISOI BKID0005456 2404050WL262135 Credited 30/04/2021   8 GOBINDA NAIK(Self) OR-04-050-001-011/20595 ST PALAGODA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA CHATANI BKID0005476 2404050WL262135 Credited 30/04/2021   9 RAMCHANDRA NAIK(Self) OR-04-050-001-011/20596 ST PALAGODA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA CHATANI BKID0005476 2404050WL262135 Credited 30/04/2021   10 SARATHI BINDHANI(Wife) OR-04-050-001-011/20593 OTHER PALAGODA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA CHATANI BKID0005476 2404050WL262135 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 12420 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120