Muster Roll No. : 54520	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 660/2020    Sanction Date : 12/03/2020
Work Code : 2426001/IF/10483275	Work Name : Farm Pond of Mandodari Mahakud at Nuapada village (2426001/IF/10483275)

Measurement Book Detail

MB NO.  1296        Page NO.  65

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 Dulana OR-26-001-007-014/6053 SC Nagapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL039405   2 Brundabana(Son) OR-26-001-007-014/6114 OTHER Nagapali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL039405 Credited 15/03/2021   3 Puspanjali(Wife) OR-26-001-007-014/6061 SC Nagapali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL039405 Credited 15/03/2021   4 Himadri OR-26-001-007-014/6086 OTHER Nagapali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL039405 Credited 15/03/2021   5 Prafulla(Self) OR-26-001-007-014/6061 SC Nagapali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL039405 Credited 15/03/2021   6 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039405 Credited 15/03/2021   7 Jyosabanta OR-26-001-007-014/6095 OTHER Nagapali X X X X X A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL039405   8 Brunda(Wife) OR-26-001-007-014/6008 SC Nagapali P A P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL039405 Credited 12/03/2021   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36