Muster Roll No. : 5190	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 3225..    Sanction Date : 14/10/2020
Work Code : 2421002/IF/10618074	Work Name : Excavation of Farm pond of Sabritri Sahoo D/o-Pranabandhu Sahoo At-Saradhapur (2421002/IF/10618074)

Measurement Book Detail

MB NO.  101        Page NO.  23

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 Jhumpei Samal OR-21-002-008-008/7630 SC Mahidharpur A A A A A A A 0 0 0 0 0 0       2421002WL018914   2 Golekh Pradhan OR-21-002-008-008/7792 OTHER Mahidharpur A A A A A A A 0 0 0 0 0 0       2421002WL018914   3 Binod Pradhan OR-21-002-008-008/7819 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018914 Credited 14/08/2021   4 Subash Pradhan OR-21-002-008-008/7779 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018914 Credited 14/08/2021   5 Jamuna Sahu(Mother) OR-21-002-008-011/8127 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018914 Credited 14/08/2021   6 Ranjita Sahu OR-21-002-008-008/7738 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018914 Credited 14/08/2021   7 Pabitra Barik(Self) OR-21-002-008-001/8335 OTHER Badibahal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL018914 Credited 14/08/2021   8 Purandar Pradhan OR-21-002-008-008/7776 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL018914 Credited 13/08/2021   9 Alli Barik(Wife) OR-21-002-008-001/8335 OTHER Badibahal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL018914 Credited 14/08/2021   10 Bipin Bihari Sahu(Self) OR-21-002-008-011/8127 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL018914   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 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42