Muster Roll No. : 7458	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2421002/2020-2021/407772/AS    Sanction Date : 06/01/2021
Work Code : 2421002001/LD/10467611	Work Name : LAND DEVLOPMENT OF AJAY KU SAHOO (2421002001/LD/10467611)

Measurement Book Detail

MB NO.  16        Page NO.  7458

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 Aju Sahoo(Self) OR-21-002-001-002/27627 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA 2421002001WL028917 Credited 09/11/2021   2 Malati Sahoo(Wife) OR-21-002-001-002/27627 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA 2421002001WL028917 Credited 09/11/2021   3 SANTA KISHAN(Son) OR-21-002-001-002/470 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL028917 Credited 17/09/2021   4 Ghanasyam Sahu OR-21-002-001-002/472 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL028917 Credited 09/11/2021   5 Sarojini Sahu OR-21-002-001-002/472 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL028917 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35