Muster Roll No. : 1601	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 3225    Sanction Date : 14/10/2020
Work Code : 2421005/IF/10589460	Work Name : Constr. of Farm Pond of Sahadeb Sahu @ Kanhu at Kukurpeta (2421005/IF/10589460)

Measurement Book Detail

MB NO.  284        Page NO.  40

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 ANANDA GARNAIK(Son) OR-21-005-003-003/19690 OTHER CHANDRAPUR B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005576 Credited 14/06/2021   2 PADMALOCHAN PRADHAN OR-21-005-003-005/19937 OTHER KISINDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005576 Credited 14/06/2021   3 BENUDHARA MAJHI OR-21-005-003-005/19964 OTHER KISINDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005576 Credited 14/06/2021   4 USHARANI BEHERA OR-21-005-003-005/19941 SC KISINDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005576 Credited 05/06/2021   5 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005576 Credited 14/06/2021   6 KALAKAR BEHERA OR-21-005-003-005/19965 SC KISINDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005576 Credited 05/06/2021   7 MADHUSUDAN PRADHAN OR-21-005-003-002/20158 OTHER BALIPATA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005576 Credited 14/06/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42