Muster Roll No. : 18423	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 414    Sanction Date : 25/01/2021
Work Code : 2421002/IF/10615847	Work Name : Farm Pond of Bijay Rout S/o- Palau Rout (2421002/IF/10615847)

Measurement Book Detail

MB NO.  181        Page NO.  49

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 Palau Rout OR-21-002-011-003/11680 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASI KANTIA 2421002WL077247 Credited 30/04/2021   2 Bijaya Ku. Garanayak OR-21-002-011-003/28000124 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASI KANTIA 2421002WL077247 Credited 30/04/2021   3 Sunil Garanayak(Wife) OR-21-002-011-003/28000131 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASI KANTIA 2421002WL077247 Credited 30/04/2021   4 TUNA ROUT(Self) OR-21-002-011-003/28000324 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL077247 Credited 30/04/2021   5 LACHHAMA SAMAL(Wife) OR-21-002-011-003/11691 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL077247 Credited 30/04/2021   6 SUNITA GARANAYAK(Wife) OR-21-002-011-003/28000124 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL077247 Credited 30/04/2021   7 Bachan Rout OR-21-002-011-003/11680 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL077247 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1820.4001

Total man days : 42