Muster Roll No. : 3141	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2521    Sanction Date : 26/02/2020
Work Code : 2406036/IF/10496887	Work Name : Farm Pond of N Pradhan (2406036/IF/10496887)

Measurement Book Detail

MB NO.  50        Page NO.  130

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 Bauri Deuri OR-06-036-021-001/1501 ST Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009406 Credited 23/06/2020   2 Chandra Pingua(Self) OR-06-036-021-001/1540 ST Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009406 Credited 23/06/2020   3 Rameshch Nayak(Self) OR-06-036-021-001/1782 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009406 Credited 23/06/2020   4 Elina parida(Wife) OR-06-036-021-001/29988 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009406 Credited 23/06/2020   5 Gourahari Patra(Son) OR-06-036-021-001/1297 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009406 Credited 23/06/2020   6 Sujata Patra(Daughter-in-Law) OR-06-036-021-001/1297 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009406 Credited 23/06/2020   7 Manjulata Nayak(Wife) OR-06-036-021-001/1782 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL032959 Credited 15/03/2021   8 Manas Pratihari(Son) OR-06-036-021-001/1800 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009406 Credited 23/06/2020   9 Bharati Pratihari(Daughter-in-Law) OR-06-036-021-001/1800 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009406 Credited 23/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54