Muster Roll No. : 4849	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2419008/2021-2022/163036/AS    Sanction Date : 11/06/2021
Work Code : 2419008013/IF/10688213	Work Name : FARM POND OF DILIP KUMAR RATH SO ADIKANDA

Measurement Book Detail

MB NO.  1203        Page NO.  173

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 PRASHANT RATH(Self) OR-19-008-013-005/49502 OTHER Singharpur A A A A A A A 0 0 0 0 0 0       2419008WL005016   2 SOUDAMINI RATH(Self) OR-19-008-013-005/49883 OTHER Singharpur A A A A A A A 0 0 0 0 0 0       2419008WL005016   3 Tapn kumar Das(Son) OR-19-008-013-005/45600 OTHER Singharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005016 Credited 01/07/2021   4 MANOJ KUMAR RATH(Self) OR-19-008-013-005/49996 OTHER Singharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005016 Credited 01/07/2021   5 KADAMBINI RATH(Wife) OR-19-008-013-005/49996 OTHER Singharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005016 Credited 01/07/2021   6 M SWAIN(Wife) OR-19-008-013-005/45467-D OTHER Singharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005016 Credited 01/07/2021   7 RANJITA DAS(Self) OR-19-008-013-005/45490 OTHER Singharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005016 Credited 01/07/2021   8 judhistir Das(Self) OR-19-008-013-005/45600 OTHER Singharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005016 Credited 01/07/2021   9 SUDEV RATH(Self) OR-19-008-013-005/49501 OTHER Singharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005016 Credited 01/07/2021   10 SUSAMA DAS(Wife) OR-19-008-013-005/45600 OTHER Singharpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005016 Credited 01/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48