Muster Roll No. : 12403	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521315	Work Name : Exavation of farm pond of Bansidhar Nanda S/o- Jagadananda Nanda

Measurement Book Detail

MB NO.  15        Page NO.  51

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 Sabita Rani Mohanty OR-21-002-011-003/11406 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL062331 Credited 16/03/2021   2 Jagabandhu Behera OR-21-002-011-003/11478 SC 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 2421002WL062331 Credited 15/03/2021   3 Anadi Charan Dhir OR-21-002-011-003/11725 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 2421002WL062331 Credited 15/03/2021   4 SANDIP KU SAMAL(Self) OR-21-002-011-003/280000490 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 2421002WL062331 Credited 16/03/2021   5 SAGAR GOCHHAYAT(Self) OR-21-002-011-003/28000419 SC 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 2421002WL062331 Credited 15/03/2021   6 KAMINI GOCHHYAT(Wife) OR-21-002-011-003/280069 SC Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL062331   7 Hemant Kuma Mohanty OR-21-002-011-003/11406 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BONAI SBIN0001343 2421002WL062331 Credited 16/03/2021   8 MANAS RANJAN SAMAL(Self) OR-21-002-011-003/28000438 OTHER Suleipala P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL062331 Credited 16/03/2021   9 AKSHYA KU TUNGA(Self) OR-21-002-011-003/28000435 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 2421002WL062331 Credited 16/03/2021   10 Tilottama Behera OR-21-002-011-003/11478 SC 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 2421002WL062331 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 0 Amount Paid Other 10619

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

Total Cash payment(In Rs.) Cash 16080.2 Average Per labour 1608.0201

Total man days : 53