Muster Roll No. : 18951	Date From : 22/08/2021    Date To : 28/08/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412013/IF/10582062	Work Name : FARM POND OF RAJ KUMAR MAJHI, BARIDA (20M×20M×3M) (2020-21) (2412013/IF/10582062)

Measurement Book Detail

MB NO.  2451        Page NO.  129

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 NILANCHALA OR-12-013-013-005/10872 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL110758 Credited 12/09/2021   2 GAYATRI(Wife) OR-12-013-013-005/10782 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL110758 Credited 12/09/2021   3 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA sbi barida 6474 2412013WL110758 Credited 12/09/2021   4 HEMABATI OR-12-013-013-005/10744 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL110758 Credited 08/09/2021   5 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL110758 Credited 07/09/2021   6 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL110758 Credited 12/09/2021   7 RAJANI OR-12-013-013-005/10753 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL110758 Credited 12/09/2021   8 PRAMAD(Wife) OR-12-013-013-005/10728 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL110758 Credited 12/09/2021   9 SUSILA SAHU(Daughter-in-Law) OR-12-013-013-005/10722 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL110758 Credited 12/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54