Muster Roll No. : 3721	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2419008/2020-2021/60958/AS    Sanction Date : 16/03/2021
Work Code : 2419008/IF/10623196	Work Name : CONSTRUCTION OF FARMPOND OF BRAHMANANDA DALEI S/O- SADHU

Measurement Book Detail

MB NO.  1137        Page NO.  144

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 PRATIMA DALEI(Wife) OR-19-008-002-002/1361-A OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   2 KUNILATA SWAIN(Wife) OR-19-008-002-002/1337-A OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   3 B SAHOO(Self) OR-19-008-002-002/1347-C OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   4 BRAHAMANANDA DALEI(Self) OR-19-008-002-002/1361-A OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   5 SURENDRA KUMAR SWAIN(Self) OR-19-008-002-002/1337-A OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   6 NATABAR SAHOO(Self) OR-19-008-002-002/1369-C OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   7 NIRUPAMA SAHOO(Wife) OR-19-008-002-002/1369-C OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   8 KEDAR DAS(Self) OR-19-008-002-002/1381-A OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   9 JAYANTI DAS(Wife) OR-19-008-002-002/1381-A OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   10 PURNA CHANDRA PARIDA(Self) OR-19-008-002-002/1384-A OTHER Aliha P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50