Muster Roll No. : 283	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2406003/2020-2021/104974/AS    Sanction Date : 13/05/2020
Work Code : 2406003014/IF/10516231	Work Name : Farm pond of Malaya Kumar Jena

Measurement Book Detail

MB NO.  08        Page NO.  58

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 Rama Chandra Patra(Self) OR-06-003-014-001/17761 OTHER Badabil P P P P P A A 5 149 745 0 0 745 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002423 Credited 07/05/2021   2 Sujata Bhoi(Daughter-in-Law) OR-06-003-014-001/5877 SC Badabil P P P P P P A 6 149 894 0 0 894 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002423 Credited 17/05/2021   3 Basanti Marandi(Self) OR-06-003-014-001/17765 OTHER Badabil P P P P P P A 6 149 894 0 0 894 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002423 Credited 07/05/2021   4 Surendra Mohapatra OR-06-003-014-001/5829 OTHER Badabil P P P P P P A 6 149 894 0 0 894 INDIAN BANK Brahman Sailo 00B029 2406003WL002423 Credited 07/05/2021   5 Premananda Bhoi OR-06-003-014-001/5884 SC Badabil P P P P P A A 5 149 745 0 0 745 INDIAN BANK Brahman Sailo 00B029 2406003WL002423 Credited 17/05/2021   6 Krupasindhu Mohapatra OR-06-003-014-001/5850 OTHER Badabil P P P P P P A 6 149 894 0 0 894 INDIAN BANK Brahman Sailo 00B029 2406003WL002423 Credited 07/05/2021   7 Gagan Sahoo OR-06-003-014-001/5866 OTHER Badabil P P P P P P A 6 149 894 0 0 894 INDIAN BANK Brahman Sailo 00B029 2406003WL002423 Credited 07/05/2021   8 Nrusingha ch. Mohapatra(Self) OR-06-003-014-001/5849 OTHER Badabil P P P P P P A 6 149 894 0 0 894 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002423 Credited 07/05/2021   9 Artatrana Bhoi(Self) OR-06-003-014-001/17741 OTHER Badabil P P P P P P A 6 149 894 0 0 894 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002423 Credited 07/05/2021   10 Anita Bhoi(Wife) OR-06-003-014-001/17768 OTHER Badabil P P P P P P A 6 149 894 0 0 894 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002423 Credited 07/05/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1639 Amount Paid ST 0 Amount Paid Other 7003

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

Total Cash payment(In Rs.) Cash 8642 Average Per labour 864.2

Total man days : 58