Muster Roll No. : 3700	Date From : 21/06/2021    Date To : 28/06/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414003/IF/10570390	Work Name : FARM POND OF THAKU BHOI

Measurement Book Detail

MB NO.  10        Page NO.  72

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 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 JILLA KHAMARI OR-14-003-016-003/24868 OTHER Resham A A A A A A A A 0 0 0 0 0 0       2414003WL020531   2 FAKIRA PATRA OR-14-003-016-003/24904 OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   3 RANJAN PATRA(Son) OR-14-003-016-003/24911 OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   4 SANJAYA PADHAN(Son) OR-14-003-016-003/24894 OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   5 BHAJA BHOI OR-14-003-016-003/24913 OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   6 BHAGIRATHI PADHAN OR-14-003-016-003/24883-A OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   7 SASMITA MAHAPTAR(Daughter-in-Law) OR-14-003-016-003/24912 OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   8 SUKADEBA BHOI OR-14-003-016-003/24928 OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   9 ANKIT PADHAN(Son) OR-14-003-016-003/24926 OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   10 PRAKASH KHAMARI OR-14-003-016-003/24868 OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020531 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63