Muster Roll No. : 26635	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 1256.    Sanction Date : 17/05/2020
Work Code : 2421004/IF/10532111	Work Name : FARM POND OF SRI SUDHAKAR NAYAK S/O- SOMANATH NAYAK (2421004/IF/10532111)

Measurement Book Detail

MB NO.  46        Page NO.  130

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 MAMATA SETHA(Self) OR-21-004-032-007/1410 OTHER RAMIMUNDA A A A A A A A 0 0 0 0 0 0       2421004WL064962   2 SANATANA MUNDA(Self) OR-21-004-032-003/4-A OTHER HATIBARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL064962 Credited 15/03/2021   3 CHHABI DAS(Self) OR-21-004-032-003/667 OTHER HATIBARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL064962 Credited 15/03/2021   4 SOBHA DALABEHERA OR-21-004-032-004/1264 SC KARADAPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL064962 Credited 15/03/2021   5 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL064962 Credited 15/03/2021   6 BABITA MUNDA(Self) OR-21-004-032-003/716 ST HATIBARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL064962 Credited 15/03/2021   7 RABI SETH OR-21-004-032-007/1121 SC RAMIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL064962 Credited 15/03/2021   8 SACHITRA SHETH OR-21-004-032-007/1131 SC RAMIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL064962 Credited 15/03/2021   9 BHABAGRAHI SAHU OR-21-004-032-004/1287 OTHER KARADAPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL064962 Credited 15/03/2021   10 CHUMUKI NAYAK(Self) OR-21-004-032-007/1422 OTHER RAMIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL064962 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 1820.4 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54