Muster Roll No. : 3279	Date From : 11/06/2021    Date To : 16/06/2021	Sanction No. : 2405009/2020-2021/10647/AS    Sanction Date : 28/01/2021
Work Code : 2405009/IF/10602986	Work Name : Farm pond of Ananta Padhi (2405009/IF/10602986)

Measurement Book Detail

MB NO.  986        Page NO.  45

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 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 PARSURAM BARIK OR-05-009-008-017/6638 OTHER KHIRKONA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL016505 Credited 28/06/2021   2 AMBIKA OR-05-009-008-017/6638 OTHER KHIRKONA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL016505 Credited 28/06/2021   3 GOURANGA(Brother) OR-05-009-008-017/6638 OTHER KHIRKONA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL016505 Credited 28/06/2021   4 KUNI(Wife) OR-05-009-008-017/6638 OTHER KHIRKONA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL016505 Credited 28/06/2021   5 GOBINDA(Brother) OR-05-009-008-017/6638 OTHER KHIRKONA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL016505 Credited 28/06/2021   6 RAMAKANTA(Brother) OR-05-009-008-017/6638 OTHER KHIRKONA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL016505 Credited 28/06/2021   7 BHAGABAT Das OR-05-009-008-017/6881 SC KHIRKONA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016505 Credited 25/06/2021   8 MIHIR RANJAN BARIK(Self) OR-05-009-008-017/6631 OTHER KHIRKONA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016505 Credited 28/06/2021   9 KAMINI(Wife) OR-05-009-008-017/6631 OTHER KHIRKONA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016505 Credited 28/06/2021   10 SABITRI OR-05-009-008-017/6881 SC KHIRKONA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016505 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60