Muster Roll No. : 536	Date From : 20/04/2021    Date To : 01/05/2021	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.  181

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 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 P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005084 Credited 11/05/2021   2 DAMAYANTI PADHAN OR-14-005-010-002/13507 OTHER Bara P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005084 Credited 11/05/2021   3 SASHIBHUSAN PADHAN OR-14-005-010-002/13507 OTHER Bara P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005084 Credited 11/05/2021   4 CHUDAMANI SETH OR-14-005-010-002/13472 SC Bara P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005084 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 P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005084 Credited 15/05/2021   6 LAKHMIPRASAD TANDI OR-14-005-010-002/13448 SC Bara P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005084 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 P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005084 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 P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005084 Credited 11/05/2021   9 ALEKHA PADHAN OR-14-005-010-002/13512 OTHER Bara P P P P P P A P P P P P 11 215 2365 0 0 2365 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL005084 Credited 11/05/2021   10 GULAPI PADHAN OR-14-005-010-002/13512 OTHER Bara P P P P P P A P P P P P 11 215 2365 0 0 2365 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL005084 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7095 Amount Paid ST 2365 Amount Paid Other 14190

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110