Muster Roll No. : 6240	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 11278/4    Sanction Date : 23/12/2020
Work Code : 2404059/IF/10607608	Work Name : Farm pond of Kalicharana Murmu (20m x 20m x 3m) (2404059/IF/10607608)

Measurement Book Detail

MB NO.  1844        Page NO.  18

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 RATIKANTA NAIK OR-04-059-003-007/2260 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL056666 Credited 14/08/2021   2 SARATHI NAIK OR-04-059-003-007/2275 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666 Credited 14/08/2021   3 ARATI NAIK OR-04-059-003-007/2297 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666 Credited 14/08/2021   4 SUSHANTA NAIK OR-04-059-003-007/2231 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666 Credited 14/08/2021   5 MADHUMATI NAIK(Wife) OR-04-059-003-007/18247 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666 Credited 14/08/2021   6 RATNI SARDAR(Self) OR-04-059-003-007/18249 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666 Credited 14/08/2021   7 SULOCHANA NAIK OR-04-059-003-007/2203 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666 Credited 14/08/2021   8 GOBIND CHANDRA SARDAR OR-04-059-003-007/2211 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666 Credited 14/08/2021   9 DEBENDRA NAIK OR-04-059-003-007/2214 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666 Credited 14/08/2021   10 RANGALATA OR-04-059-003-007/2223 ST SINDURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL056666   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54