Muster Roll No. : 4993	Date From : 02/08/2020    Date To : 07/08/2020	Sanction No. : 2421002/2020-2021/178270/AS    Sanction Date : 08/06/2020
Work Code : 2421002001/LD/10434259	Work Name : LAND DEVLOPMENT OF HARMOHAN SAHOO (2421002001/LD/10434259)

Measurement Book Detail

MB NO.  35        Page NO.  4993

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 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 Jalia Kissan(Self) OR-21-002-001-002/27547 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016547 Credited 18/08/2020   2 Basanti Kissan(Wife) OR-21-002-001-002/27547 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016547 Credited 18/08/2020   3 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016547 Credited 18/08/2020   4 Puspanjali Udabar(Wife) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016547 Credited 18/08/2020   5 Kantaru Sahoo(Self) OR-21-002-001-002/27557 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016547 Credited 18/08/2020   6 Kuntala Sahoo(Wife) OR-21-002-001-002/27557 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016547 Credited 18/08/2020   7 RINKI SAHOO(Wife) OR-21-002-001-002/27700 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL016547 Credited 18/08/2020   8 SUNIL KU SAHOO(Self) OR-21-002-001-002/27701 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL016547 Credited 18/08/2020   9 RATNAKAR SAHOO(Self) OR-21-002-001-002/27700 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL016547 Credited 18/08/2020   10 BABITA SAHOO(Wife) OR-21-002-001-002/27702 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL016547 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10

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