Muster Roll No. : 6288	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 1524    Sanction Date : 05/06/2020
Work Code : 2421002/IF/10574384	Work Name : Farm Pond of Santosh Udabar S/o- Sanu Udabar (2421002/IF/10574384)

Measurement Book Detail

MB NO.  240        Page NO.  28

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 SANTOSH UDABAR(Self) OR-21-002-001-002/27562 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 13/08/2021   2 ANJALI UDABAR(Wife) OR-21-002-001-002/27562 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 13/08/2021   3 Ruduna Udabar OR-21-002-001-002/442 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 13/08/2021   4 Kalia Sethy OR-21-002-001-002/445 SC Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 05/08/2021   5 Rajan Udabar OR-21-002-001-002/446 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL021752 Credited 13/08/2021   6 Saila Udabar OR-21-002-001-002/446 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 13/08/2021   7 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 13/08/2021   8 Sukanti Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 13/08/2021   9 Kamar Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 12/08/2021   10 Subha Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021752 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60