Muster Roll No. : 500	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 280/13    Sanction Date : 05/01/2021
Work Code : 2404061/IF/10604837	Work Name : Farmpond of Jitendra Ho,Tulashipur AngarpadaGP(20x20)

Measurement Book Detail

MB NO.  10604837        Page NO.  37

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 KATI HANHAGA OR-04-061-001-002/106526 ST BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL003988 Credited 17/05/2021   2 BUDHADEV MOHANTA(Self) OR-04-061-001-002/106510 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL003988 Credited 29/04/2021   3 SUSHILA MOHANTA(Wife) OR-04-061-001-002/106512 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL003988 Credited 29/04/2021   4 TRILOCHAN MOHANTA(Self) OR-04-061-001-002/106520 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL003988 Credited 29/04/2021   5 MANJU HANHAGA(Wife) OR-04-061-001-002/106522 ST BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL003988 Credited 15/05/2021   6 BIDYADHAR MOHANTA(Self) OR-04-061-001-002/106490 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL003988 Credited 29/04/2021   7 SUSANTA MOHANTA(Self) OR-04-061-001-002/106507 OTHER BAUNSPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL003988   8 MUKTAMANI HANHAGA OR-04-061-001-002/5491 ST BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL003988 Credited 15/05/2021   9 RAIBU HANHAGA(Self) OR-04-061-001-002/106505 ST BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL003988 Credited 15/05/2021   10 GURA HANHAGA OR-04-061-001-002/5491 ST BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL003988 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54