Muster Roll No. : 42872	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2404044/2019-2020/66817/AS    Sanction Date : 18/11/2019
Work Code : 2404044009/IF/10458086	Work Name : FARM POND OF BIDESHI NAIK (2404044009/IF/10458086)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  65

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 RUKJMANI NAIK OR-04-044-009-004/14195 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL249412 Credited 03/04/2021   2 MINJA NAIK OR-04-044-009-004/14196 SC KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL249412   3 BHARATI NAIK OR-04-044-009-004/14220 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL249412 Credited 31/03/2021   4 RAIBARI NAIK OR-04-044-009-004/14223 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL249412 Credited 31/03/2021   5 BIDESI NAIK OR-04-044-009-004/14225 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL249412 Credited 31/03/2021   6 SARASWATI NAIK OR-04-044-009-004/14187 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL249412 Credited 03/04/2021   7 BANESWAR NAIK OR-04-044-009-004/14220 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL249412 Credited 03/04/2021   8 DROUPADI NAIK OR-04-044-009-004/14217 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044009WL249412 Credited 31/03/2021   9 GURA NAIK(Self) OR-04-044-009-004/14187 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044009WL249412 Credited 31/03/2021   10 PRANABANDHU NAIK OR-04-044-009-004/14223 SC KADUALBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044009WL249412   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48