Muster Roll No. : 17807	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10571079	Work Name : FARM POND OF PRAFULLA SETHI

Measurement Book Detail

MB NO.  270        Page NO.  2

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 PRAFHULA MALIK(Self) OR-08-025-006-006/13157-D ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065972 Credited 15/03/2021   2 ARJUN DEHURY(Self) OR-08-025-006-006/3427-A ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065972 Credited 15/03/2021   3 SAKUNTALA(Wife) OR-08-025-006-006/3427-A ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065972 Credited 15/03/2021   4 ARJUN PRADHAN OR-08-025-006-006/3451 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065972 Credited 12/03/2021   5 JANAMATI MALIK(Wife) OR-08-025-006-006/13157-D ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065972 Credited 15/03/2021   6 PANCH OR-08-025-006-006/3451 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065972 Credited 15/03/2021   7 PRAFULA SETHI OR-08-025-006-013/3604 SC PINDA BADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL065972 Credited 12/03/2021   8 BRUNDA OR-08-025-006-013/3604 SC PINDA BADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL065972 Credited 12/03/2021   9 ANUSAYA OR-08-025-006-013/3604 SC PINDA BADI A A A A A A A 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL065972   10 BIKASH OR-08-025-006-006/3451 ST DUTIMENDI A A A A A A A 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL065972   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48