Muster Roll No. : 415	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2406039/2020-2021/348316/AS    Sanction Date : 17/10/2020
Work Code : 2406039025/DP/10432078	Work Name : Stranged trench of Tamikia tota, baselihata (2406039025/DP/10432078)

Measurement Book Detail

MB NO.  5        Page NO.  80

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 Raj kishor Nayak OR-06-039-025-001/17723 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL001397 Credited 30/04/2021   2 Suresh Mahakila OR-06-039-025-001/17734 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL001397 Credited 29/04/2021   3 Brajabandhu Mahalika OR-06-039-025-001/17746 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL001397 Credited 29/04/2021   4 Satyabhama Mahalika OR-06-039-025-001/17746 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL001397 Credited 30/04/2021   5 Basanti Mnahalika OR-06-039-025-001/17800 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL001397   6 Rupa Mahakila OR-06-039-025-001/17734 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL001397 Credited 30/04/2021   7 Sukanti Nayak OR-06-039-025-001/17723 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL001397 Credited 30/04/2021   8 Sarat ch. Rout OR-06-039-025-001/17867 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL001397 Credited 30/04/2021   9 Bijay ku. Mnahalika OR-06-039-025-001/17800 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL001397   10 Kanchanbala Rout OR-06-039-025-001/17867 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL001397 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48