Muster Roll No. : 20485	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 5919    Sanction Date : 08/04/2016
Work Code : 2417005020/IF/10178945	Work Name : Mo Pokhari of Sulochana sahu W/o-Prahallad

Measurement Book Detail

MB NO.  1/21-22        Page NO.  10

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 SASHIKANTA SAHU(Self) OR-17-005-019-001/80072 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BHADRAK IPOS0000001 2417005020WL0046675 Credited 24/02/2022   2 RAMAKANTA SAHU(Brother) OR-17-005-019-001/80072 OTHER BALIPADA P P P P X X X 4 215 860 0 0 860 INDIA POST PAYMENTS BANK BHADRAK IPOS0000001 2417005020WL0046675 Credited 24/02/2022   3 BANITA SAHU(Self) OR-17-005-019-001/9158 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   4 SATYABHAMA SENAPATI(Wife) OR-17-005-019-005/6368616 OTHER GOPINATHPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   5 KABITARANI SAHU(Self) OR-17-005-019-001/9160 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   6 BABAJI SENAPATI(Self) OR-17-005-019-005/6368650 OTHER GOPINATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005020WL0046675 Credited 24/02/2022   7 CHANCHALA BARIK(Wife) OR-17-005-019-001/80067 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TIHIDI SBIN0012063 2417005020WL0046675 Credited 24/02/2022   8 BIKASH BARIK(Son) OR-17-005-019-001/80067 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TIHIDI SBIN0012063 2417005020WL0046675 Credited 24/02/2022   9 KRUSHNA CHANDRA BARIK(Son) OR-17-005-019-001/80067 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TIHIDI SBIN0012063 2417005020WL0046675 Credited 24/02/2022   10 SANKARSHAN SENAPATI(Self) OR-17-005-019-005/6368616 OTHER GOPINATHPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005020WL0046675 Credited 24/02/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58