Muster Roll No. : 698	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 1256...    Sanction Date : 17/05/2020
Work Code : 2421005/IF/10521754	Work Name : Execution of Farm Pond of Sri Gouri Bagha at Kishinda

Measurement Book Detail

MB NO.  252        Page NO.  44

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 SINDHUA SAHOO(Self) OR-21-005-003-004/90241 OTHER HATINALI P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   2 PUSPALATA SAHU(Wife) OR-21-005-003-004/90249 OTHER HATINALI P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   3 DEEPAK SAHU(Self) OR-21-005-003-004/90256 OTHER HATINALI P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   4 JYOSHNA SAHU(Wife) OR-21-005-003-004/90256 OTHER HATINALI P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   5 RAMAKANTA PRADHAN(Self) OR-21-005-003-004/90577 OTHER HATINALI P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   6 RAJU SAHU(Self) OR-21-005-003-004/90590 OTHER HATINALI P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   7 ANTARA BAGHA(Son) OR-21-005-003-005/19934 ST KISINDA P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 17/05/2021   8 PADMINI BAGHA(Wife) OR-21-005-003-005/90248 OTHER KISINDA P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   9 SATRUGHANA SAHOO(Self) OR-21-005-003-005/90271 OTHER KISINDA P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   10 MANI SAHOO(Wife) OR-21-005-003-005/90271 OTHER KISINDA P P P P A P P 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002310 Credited 06/05/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60