Muster Roll No. : 6663	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2422014/2020-2021/168405/AS    Sanction Date : 13/07/2020
Work Code : 2422014008/IF/10522368	Work Name : DUG WELL OF ARUP KUMAR SAHOO

Measurement Book Detail

MB NO.  03        Page NO.  190

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 DINABANDHU SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL013971   2 SASMITA SAHOO(Wife) OR-22-014-008-003/34444520 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL013971 Credited 14/08/2021   3 SASADHAR BEHERA(Self) OR-22-014-008-003/344446 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL013971 Credited 14/08/2021   4 SAROJINI BEHERA(Self) OR-22-014-008-003/34072 OTHER KENDUDHIPI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA SARANKUL SBIN0013598 2422014008WL013971 Credited 14/08/2021   5 KUMARI SITARANI BEHERA(Wife) OR-22-014-008-003/34395 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL013971   6 ARUP KUMAR SAHOO(Self) OR-22-014-008-003/34422 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NAYAGARH CNRB0003368 2422014008WL013971 Credited 13/08/2021   7 Kalpana Sahoo(Wife) OR-22-014-008-003/34422 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NAYAGARH CNRB0003368 2422014008WL013971 Credited 13/08/2021   8 SAROJINI SAHOO(Self) OR-22-014-008-003/34444554 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL013971 Credited 14/08/2021   9 MADHUSUDAN SAHOO(Self) OR-22-014-008-003/34444520 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL013971 Credited 13/08/2021   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 931.6667

Total man days : 39