Muster Roll No. : 2545	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2406038/2020-2021/3914/AS    Sanction Date : 13/01/2021
Work Code : 2406038023/IF/10601607	Work Name : Farmpond of prakash sahoo (2406038023/IF/10601607)

Measurement Book Detail

MB NO.  02        Page NO.  99

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 Laxmidhara Rout(Son) OR-06-038-023-001/25461 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038023WL006559 Credited 14/06/2021   2 Lochana Das(Self) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038023WL006559 Credited 14/06/2021   3 Manas Das(Son) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038023WL006559 Credited 14/06/2021   4 Kumara Rana OR-06-038-023-001/25835 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038023WL006559 Credited 14/06/2021   5 Santosh Das(Son) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038023WL006559 Credited 14/06/2021   6 Prakash Sahoo OR-06-038-023-001/25481 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038023WL006559 Credited 14/06/2021   7 Jharia kumar Sahoo(Son) OR-06-038-023-001/25777 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL006559 Credited 14/06/2021   8 Bikash Sahoo OR-06-038-023-001/25481 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL006559 Credited 14/06/2021   9 Bhagydhar Behera(Self) OR-06-038-023-001/25487 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL006559 Credited 15/06/2021   10 Suresh Behera(Son) OR-06-038-023-001/25522 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL006559 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60