Muster Roll No. : 54902	Date From : 29/01/2021    Date To : 01/02/2021	Sanction No. : 338-134    Sanction Date : 10/02/2020
Work Code : 2407015/IF/10513624	Work Name : Const of Farm Pond of Sri Chakradhar Sitha (2407015/IF/10513624)

Measurement Book Detail

MB NO.  807        Page NO.  72

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 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 Ranjan Naik OR-07-015-025-007/6655 SC Madhapur A A A A 0 0 0 0 0 0 ICICI BANK DHENKANAL 0538 2407015WL120822   2 Arjuna Dehuri OR-07-015-025-002/6832 ST Illirisinga A A A A 0 0 0 0 0 0 ICICI BANK DHENKANAL 0538 2407015WL120822   3 Purnachandra Behera OR-07-015-025-002/6887 SC Illirisinga P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL120822 Credited 15/03/2021   4 Mayadhar Sahu OR-07-015-025-007/6640 OTHER Madhapur P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL120822 Credited 15/03/2021   5 Nityananda Sahu OR-07-015-025-002/6836 OTHER Illirisinga A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL120822   6 Prafulla Sahu OR-07-015-025-007/6713 OTHER Madhapur P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL120822 Credited 15/03/2021   7 Dhaneswar Khatua(Son) OR-07-015-025-007/6711 OTHER Madhapur P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL120822 Credited 15/03/2021   8 Ramachandra Khatua OR-07-015-025-007/6715 SC Madhapur P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL120822 Credited 17/03/2021   9 Droupadi Pradhan OR-07-015-025-007/6739 OTHER Madhapur P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL120822 Credited 15/03/2021   10 Bachumani Khatua OR-07-015-025-007/6648 SC Madhapur P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL120822 Credited 15/03/2021   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28