Muster Roll No. : 11947	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10583915	Work Name : FARM POND OF PURNA CHANDRA NAIK (2416002/IF/10583915)

Measurement Book Detail

MB NO.  38        Page NO.  99

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 Ganeswara Pradhan OR-16-002-019-006/29027 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 31/12/2020   2 Sushanta Kumar Sahu OR-16-002-019-006/30939 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 31/12/2020   3 Sulochana Pradhan OR-16-002-019-006/30941 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 01/01/2021   4 Dushmanta Naik(Self) OR-16-002-019-006/31040 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 31/12/2020   5 Lipika Naik(Wife) OR-16-002-019-006/29040 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 31/12/2020   6 Siri Naik OR-16-002-019-006/29047 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 31/12/2020   7 Dalirani Naik(Wife) OR-16-002-019-006/29046 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 01/01/2021   8 Ghrutanjali Naik(Wife) OR-16-002-019-006/31040 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 31/12/2020   9 Lata Naik OR-16-002-019-006/29048 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 31/12/2020   10 Palau Naik(Husband) OR-16-002-019-006/29046 SC GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013671 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 60