Muster Roll No. : 21449	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2421003/2020-2021/149825/AS    Sanction Date : 28/05/2020
Work Code : 2421003017/IF/10519468	Work Name : DUG WELL OF HEMANT KUMAR SAHOO

Measurement Book Detail

MB NO.  4        Page NO.  85

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 SAUDAMINI BEHERA OR-21-003-017-009/20896 OTHER TALABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA BOB PAIKSAHI 2356 2421003017WL053538 Credited 10/12/2020   2 SUBASINI PRADHAN OR-21-003-017-009/20899 OTHER TALABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538 Credited 10/12/2020   3 BISESWAR PRADHAN OR-21-003-017-009/20915 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538   4 DEBARAJ SAHU OR-21-003-017-009/20931 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538   5 CHATURI SAHU OR-21-003-017-009/20931 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538   6 PRAHALAD SAHU(Self) OR-21-003-017-009/20933 OTHER TALABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538 Credited 10/12/2020   7 PRAMOD SAHU OR-21-003-017-009/20941 OTHER TALABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA BOB PAIKSAHI 2356 2421003017WL053538 Credited 10/12/2020   8 SANATAN MAAHARANA OR-21-003-017-009/20930 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538   9 SUKANTI MAHARANA(Daughter-in-Law) OR-21-003-017-009/20930 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538   10 MITALI SAHOO OR-21-003-017-009/20915 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 728.16

Total man days : 24