Muster Roll No. : 2533	Date From : 27/07/2021    Date To : 09/08/2021	Sanction No. : 10463330    Sanction Date : 03/01/2021
Work Code : 2405019/WC/10463330	Work Name : FARM POND OF SHUKANTI NATH AT GANGAPURA (2405019/WC/10463330)

Measurement Book Detail

MB NO.  1174        Page NO.  29

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 RABINDRA SING OR-05-019-001-008/10067 ST GANGPURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK NILGIRI UCBA0000432 2405019WL025150 Credited 20/08/2021   2 BASANTI OR-05-019-001-003/10494 SC GOBARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK NILGIRI UCBA0000432 2405019WL025150 Credited 19/08/2021   3 SIBA SING OR-05-019-001-008/10062 ST GANGPURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK NILGIRI UCBA0000432 2405019WL025150 Credited 20/08/2021   4 JAYANTI OR-05-019-001-008/10062 ST GANGPURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK NILGIRI UCBA0000432 2405019WL025150 Credited 20/08/2021   5 KARUNAKAR MAHALIK(Self) OR-05-019-001-003/10475 SC GOBARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL025150 Credited 19/08/2021   6 RAMAKANTA MALICK OR-05-019-001-003/10494 SC GOBARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL025150 Credited 19/08/2021   7 GOPINATH OR-05-019-001-003/10492 SC GOBARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405019WL025150 Credited 19/08/2021   8 RANJULATA PATRA(Self) OR-05-019-001-003/17266 SC GOBARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL025150 Credited 19/08/2021   9 DUSASHAN OR-05-019-001-008/10057 ST GANGPURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL025150 Credited 20/08/2021   10 BASANTI SINGH(Daughter-in-Law) OR-05-019-001-008/10057 ST GANGPURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL025150 Credited 20/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120