Muster Roll No. : 2151	Date From : 04/05/2021    Date To : 17/05/2021	Sanction No. : 2405001/2020-2021/179737/AS    Sanction Date : 12/06/2020
Work Code : 2405001037/IF/10530202	Work Name : Farm pond of Rabindra Mahanna-S/o-Jaladhar-Anko GP

Measurement Book Detail

MB NO.  01/20-21        Page NO.  43

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 8 9 10 11 12 13 14 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 Kalpana mahanna(Daughter) OR-05-001-008-010/5824 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL010859 Credited 14/06/2021   2 Kabita mahanna(Daughter) OR-05-001-008-010/5824 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL010859 Credited 14/06/2021   3 Rajesh mahanna(Son) OR-05-001-008-010/5824 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL010859 Credited 14/06/2021   4 RABINDRA OR-05-001-008-010/5824 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL010859 Credited 14/06/2021   5 Raghunath mahanna(Self) OR-05-001-008-010/47666 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL010859 Credited 14/06/2021   6 Jayanti mahanna(Wife) OR-05-001-008-010/47666 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL010859 Credited 14/06/2021   7 BASANTI OR-05-001-008-010/5824 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL010859 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84