Muster Roll No. : 9925	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 173/1    Sanction Date : 26/02/2020
Work Code : 2406039/IF/10497833	Work Name : Farm Pond of Kailash Chandra Rout (2406039/IF/10497833)

Measurement Book Detail

MB NO.  49        Page NO.  126

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 Krupasindhu Aruk OR-06-039-026-006/21281 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Kokalaba 00211677 2406039WL015521 Credited 13/08/2021   2 Indumati Khatua OR-06-039-026-006/21292 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039WL015521 Credited 13/08/2021   3 Harihar Guru OR-06-039-026-006/21312 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL015521 Credited 14/08/2021   4 GOKULANANDA GADANAYAK(Son) OR-06-039-026-006/21274 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL015521 Credited 14/08/2021   5 Bipin Gadanayak OR-06-039-026-006/21274 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL015521 Credited 13/08/2021   6 Swapneswar Dehuri(Grandson) OR-06-039-026-006/21306 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL015521 Credited 13/08/2021   7 Kanchan Dehuri OR-06-039-026-006/21306 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039WL015521 Credited 14/08/2021   8 Sumitra Behera OR-06-039-026-006/21300 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL015521 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48