Muster Roll No. : 28	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2405005/2020-2021/40753/AS    Sanction Date : 19/02/2021
Work Code : 2405005027/IF/10588468	Work Name : FARM POND OF GAURANGA SENAPATI SO HAREKRUSHNA (2405005027/IF/10588468)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  81

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 RADHARANI DAS ADHIKARI(Self) OR-05-005-027-008/55360 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242       2405005027WL000096 Credited 29/04/2021   2 LAXMIPRIYA SETHI(Self) OR-05-005-027-008/55362 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GAZIPUR UCBA0001763 2405005027WL000096 Credited 29/04/2021   3 SUBAL CH JENA(Self) OR-05-005-027-008/55337 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GAZIPUR UCBA0001763 2405005027WL000096 Credited 29/04/2021   4 CHANDAN KUMAR PRADHAN(Self) OR-05-005-027-008/55153 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GAZIPUR UCBA0001763 2405005027WL000096 Credited 29/04/2021   5 NIMAI MOHANTY(Self) OR-05-005-027-008/55107 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL000096 Credited 29/04/2021   6 MANASHI MOHANTY(Wife) OR-05-005-027-008/55107 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL000096 Credited 29/04/2021   7 KALPANA PRADHAN(Self) OR-05-005-027-008/55336 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL000096 Credited 29/04/2021   8 RAJANI KANTA SETHI(Self) OR-05-005-027-008/55306 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL000096 Credited 29/04/2021   9 ARDHENDU PARMANIK(Self) OR-05-005-027-008/55368 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL000096 Credited 29/04/2021   10 SUMITRA SETHI(Wife) OR-05-005-027-008/55306 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL000096 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60