Muster Roll No. : 1867	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 10634498    Sanction Date : 18/11/2020
Work Code : 2405010/IF/10634498	Work Name : FARM POND OF PRAFULLA KU. MANDAL @ JAMADEIPATNA (10X10X3)m 2020-2021

Measurement Book Detail

MB NO.  1264        Page NO.  54

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 CHAKRADHAR MANDAL(Self) OR-05-010-007-031/32798251 OTHER JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007323 Credited 20/05/2021   2 GAYADHARA MANDAL(Self) OR-05-010-007-031/570 OTHER JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007323 Credited 20/05/2021   3 SANTILATA OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007323 Credited 21/05/2021   4 BAILOCHAN MANDAL(Self) OR-05-010-007-031/32798194 OTHER JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007323 Credited 20/05/2021   5 MADAN MOHAN(Self) OR-05-010-007-031/32789074 OTHER JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007323 Credited 20/05/2021   6 SNEHALATA MANDAL(Wife) OR-05-010-007-031/32798251 OTHER JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL007323 Credited 20/05/2021   7 NARENDRA DALEI OR-05-010-007-031/540 SC JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL007323 Credited 17/05/2021   8 TILOTTAMA(Wife) OR-05-010-007-031/501 OTHER JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL007323 Credited 20/05/2021   9 KUNTALA(Wife) OR-05-010-007-031/32798192 OTHER JEMADEIPATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL007323 Credited 21/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54