Muster Roll No. : 23938	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412013/IF/10582804	Work Name : FARM POND OF MANORANJAN POLAI, MAGURAPUNJA (20M×20M×3M) (2020-21) (2412013/IF/10582804)

Measurement Book Detail

MB NO.  2439        Page NO.  101

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 nirakar pradhan OR-12-013-013-002/25897 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242       2412013WL330482 Credited 31/03/2021   2 SUSILA OR-12-013-013-004/9871 SC MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL330482 Credited 31/03/2021   3 BALA PRADHAN OR-12-013-013-002/25894 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330482 Credited 31/03/2021   4 SULATA PRADHAN OR-12-013-013-002/25896 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330482 Credited 31/03/2021   5 SURENDRA GOUDA OR-12-013-013-002/25898 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330482 Credited 31/03/2021   6 JHILI OR-12-013-013-004/25576 OTHER MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330482 Credited 31/03/2021   7 LILI CHOUDHURI OR-12-013-013-002/25893 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330482 Credited 31/03/2021   8 MANGULU SAHU OR-12-013-013-002/25888 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL330482 Credited 31/03/2021   9 JAGANNATH SAHU OR-12-013-013-002/25887 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL330482 Credited 31/03/2021   10 KUNA SAHU OR-12-013-013-002/25895 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL330482 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60