Muster Roll No. : 7825	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 3916-465    Sanction Date : 26/11/2020
Work Code : 2407015/IF/10603212	Work Name : Const.of farm pond of Rajeeb Dhar (2407015/IF/10603212)

Measurement Book Detail

MB NO.  831        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 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 Sufala Nahak(Self) OR-07-015-018-002/38747 ST diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063   2 Sanjaya Nahak(Husband) OR-07-015-018-002/38747 ST diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063   3 Kartika Sahu(Self) OR-07-015-018-002/38800 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063   4 Jhilli Behers(Wife) OR-07-015-018-002/38799 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063   5 Surabhi Dehury(Wife) OR-07-015-018-002/38717 ST diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063   6 Namita Sahu(Wife) OR-07-015-018-002/38792 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063 Credited 14/06/2021   7 Budhadeba moharana(Self) OR-07-015-018-002/38796 SC diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063   8 Kumudini moharana(Wife) OR-07-015-018-002/38796 SC diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063   9 Sanu Behera(Self) OR-07-015-018-002/38799 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL016063   10 Sushanta Dash(Self) OR-07-015-018-002/38777 SC diarapasi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL016063   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6