Muster Roll No. : 1164	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2419001/2020-2021/71124/AS    Sanction Date : 26/03/2021
Work Code : 2419001015/IF/10626904	Work Name : Farm Pond of Bijaya Kumar Das (2419001015/IF/10626904)

Measurement Book Detail

MB NO.  02        Page NO.  85

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 NILAMANI BHOI(Self) OR-19-001-015-003/35696 SC Manapurr A A A A A A A 0 0 0 0 0 0       2419001WL003192   2 NIRANJAN BHOI(Self) OR-19-001-015-003/35678 SC Manapurr A P A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419001WL003192 Credited 18/06/2021   3 SARASWATI DAS(Wife) OR-19-001-015-003/35696 SC Manapurr A P A A A A A 1 215 215 0 0 215 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL003192 Credited 17/06/2021   4 SABITA BHOI(Wife) OR-19-001-015-003/35678 SC Manapurr A P A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK JAGATSINGHPUR IOBA0ROGB01 2419001WL003192 Credited 18/06/2021   5 MANOJ KUMAR DASH(Self) OR-19-001-015-003/35680 OTHER Manapurr A P A A A A A 1 215 215 0 0 215 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL003192 Credited 14/06/2021   6 PRAMILA DAS(Self) OR-19-001-015-003/35683 OTHER Manapurr A P A A A A A 1 215 215 0 0 215 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL003192 Credited 14/06/2021   7 BISWAJIT DAS(Self) OR-19-001-015-003/35697 SC Manapurr A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL003192   8 DEBENDRA BHOI(Self) OR-19-001-015-003/35673 SC Manapurr A P A A A A A 1 215 215 0 0 215 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL003192 Credited 17/06/2021   9 NATABARA BHOI(Self) OR-19-001-015-003/35677 SC Manapurr A P A A A A A 1 215 215 0 0 215 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL003192 Credited 17/06/2021   Daily Attendence 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 167.2222

Total man days : 7