Muster Roll No. : 29425	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2404066/2019-2020/45228/AS    Sanction Date : 23/03/2020
Work Code : 2404066009/IF/10473939	Work Name : FARM POND OF RASANANDA SAHU (2404066009/IF/10473939)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  19

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 SHUBHASINI BHOL(Wife) OR-04-066-009-007/23622301 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL245617 Credited 31/03/2021   2 GAURIRANI SAHU OR-04-066-009-007/7658 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL245617 Credited 31/03/2021   3 TANUJA SAHU(Self) OR-04-066-009-007/23622305 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL245617 Credited 03/04/2021   4 KRUSHNA CHANDRA SAHU(Self) OR-04-066-009-007/23622306 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL245617 Credited 31/03/2021   5 RAJIB KUMAR SAHU(Self) OR-04-066-009-007/2362171 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL245617 Credited 31/03/2021   6 AJIT KUMAR BHOL(Self) OR-04-066-009-007/23622302 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIPADA EVENING SBIN0012048 2404066009WL245617 Credited 31/03/2021   7 PRATIBHA SAHU(Wife) OR-04-066-009-007/2362171 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GADDEULIA SBIN0007021 2404066009WL245617 Credited 31/03/2021   8 SANJIB KUMAR BHOLE(Self) OR-04-066-009-007/7669-A OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL245617 Credited 31/03/2021   9 BIDYANTA SAHU(Self) OR-04-066-009-007/23622307 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL245617 Credited 31/03/2021   10 PUSHPALATA SAHU(Wife) OR-04-066-009-007/23622306 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL245617 Credited 31/03/2021   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