Muster Roll No. : 4039	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 125/21-22    Sanction Date : 18/05/2021
Work Code : 2406/IF/10633359	Work Name : Farm Pond of Mangala Hanaga (2406/IF/10633359)

Measurement Book Detail

MB NO.  246        Page NO.  115

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 Bijay Jarika(Self) OR-06-036-021-001/1395 ST Gobara P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK GURUDIJHATIA BR-CUTTACK UCBA0RRBKGB 2406036WL016425 Credited 12/08/2021   2 Sukant Naik(Self) OR-06-036-021-001/1325 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 14/08/2021   3 Ratnakar Das(Son) OR-06-036-021-001/1479 ST Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 13/08/2021   4 Santilata Naik(Wife) OR-06-036-021-001/1325 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 14/08/2021   5 Parbati Bindhani(Wife) OR-06-036-021-001/1091 SC Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 05/08/2021   6 Sradhanjali Das(Self) OR-06-036-021-001/1273 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 14/08/2021   7 Basanti Das(Wife) OR-06-036-021-001/1273 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 14/08/2021   8 Gourahari Patra(Son) OR-06-036-021-001/1297 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 14/08/2021   9 Sujata Patra(Daughter-in-Law) OR-06-036-021-001/1297 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 14/08/2021   10 Sridhr Rout(Son) OR-06-036-021-001/1233 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL016425 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60