Muster Roll No. : 14649	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 853    Sanction Date : 04/04/2021
Work Code : 2417002/IF/10668110	Work Name : Farm Pond Of Sangrama Keshri Mallick

Measurement Book Detail

MB NO.  302/2021        Page NO.  116

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 NARAYAN JENA OR-17-002-020-011/9276 OTHER KUANRDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL041496 Credited 30/11/2021   2 PARAMANANDA BHUYAN OR-17-002-020-011/9359 OTHER KUANRDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA At/Po- Adalapank,Dist- Bhadrak 012 2417002WL041496 Credited 30/11/2021   3 JAGAT JENA(Self) OR-17-002-020-009/50250 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   4 KRUPASINDHU BEHERA OR-17-002-020-009/9977 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   5 NITYANANDA BHUYAN OR-17-002-020-011/9248 OTHER KUANRDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30