Muster Roll No. : 15193	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 1256.    Sanction Date : 17/05/2020
Work Code : 2421004/IF/10532116	Work Name : FARM POND OF SRI NIDHI SAHOO S/O- MADAN SAHOO (2421004/IF/10532116)

Measurement Book Detail

MB NO.  46        Page NO.  71

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 RILLI THELA(Self) OR-21-004-032-004/1432 SC KARADAPADA P P P P P P A 6 207 1242 0 0 1242       2421004WL040161 Credited 02/12/2020   2 MAMULI BHOI(Self) OR-21-004-032-004/1435 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242       2421004WL040161 Credited 02/12/2020   3 SANATANA MUNDA(Self) OR-21-004-032-003/4-A OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL040161 Credited 03/12/2020   4 CHHABI DAS(Self) OR-21-004-032-003/667 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL040161 Credited 03/12/2020   5 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL040161 Credited 03/12/2020   6 PADMINI MUNDA(Self) OR-21-004-032-003/1456 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL040161 Credited 03/12/2020   7 SASMITA MUNDA(Self) OR-21-004-032-003/1455 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL040161 Credited 03/12/2020   8 GITANJALI BEHERA(Self) OR-21-004-032-004/1436 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL040161 Credited 03/12/2020   9 TAPASWINI KATHAR(Self) OR-21-004-032-004/1434 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL040161 Credited 02/12/2020   10 PADMABATI KATHAR(Self) OR-21-004-032-004/1433 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL040161 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60