Muster Roll No. : 29049	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 11280/002    Sanction Date : 28/12/2020
Work Code : 2404066/IF/10602418	Work Name : Farm pond of Jaya Patra (20x20) (2404066/IF/10602418)

Measurement Book Detail

MB NO.  1864        Page NO.  117

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 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL237279 Credited 15/03/2021   2 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL237279 Credited 15/03/2021   3 KLAPRA MARANDI OR-04-066-012-009/18747 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL237279 Credited 15/03/2021   4 MANOKAR PATRA(Self) OR-04-066-012-009/22840 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL237279 Credited 15/03/2021   5 LAXMI PATRA(Wife) OR-04-066-012-009/22840 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL237279 Credited 15/03/2021   6 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL237279 Credited 15/03/2021   7 RAJAMANI PATRA OR-04-066-012-009/18740 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL237279 Credited 15/03/2021   8 MUNABINDHANI(Self) OR-04-066-012-009/22848 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARANKUL SBIN0013598 2404066WL237279 Credited 15/03/2021   9 AHALYA BINDHANI(Self) OR-04-066-012-009/22987-B OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL237279 Credited 12/03/2021   10 MUGULI BINDHANI(Self) OR-04-066-012-009/22841 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL237279 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

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

Total man days : 60