Muster Roll No. : 16890	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2406038/2020-2021/390932/AS    Sanction Date : 18/12/2020
Work Code : 2406038023/IF/10589468	Work Name : Farmpond of Ramamani Sahoo,D/o-Hari (2406038023/IF/10589468)

Measurement Book Detail

MB NO.  02        Page NO.  69

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 Arjuna Rout OR-06-038-023-001/25773 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL035084 Credited 12/03/2021   2 Lochana Das(Self) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL035084 Credited 12/03/2021   3 Manas Das(Son) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL035084 Credited 12/03/2021   4 Prasanna OR-06-038-023-001/25901 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL035084 Credited 12/03/2021   5 Santosh Das(Son) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL035084 Credited 12/03/2021   6 Dipak kumar Sahoo(Son) OR-06-038-023-001/25781 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL035084 Credited 15/03/2021   7 Bharat Bhusan Sahu(Son) OR-06-038-023-001/25726 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL035084 Credited 15/03/2021   8 Ramamani sahoo(Brother) OR-06-038-023-001/25781 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL035084 Credited 12/03/2021   9 sujata sahoo(Daughter-in-Law) OR-06-038-023-001/25726 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL035084 Credited 15/03/2021   10 Sabitri Sahoo(Mother) OR-06-038-023-001/25781 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Bidharpur UTIB0002410 2406038023WL035084 Credited 12/03/2021   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