Muster Roll No. : 10823	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2935    Sanction Date : 31/05/2021
Work Code : 2421005/IF/10686290	Work Name : Farm Pond of Sugrib Sahoo @ Biswanath at Barapada

Measurement Book Detail

MB NO.  342        Page NO.  159

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 RANJIT SINGH OR-21-005-017-003/3048 ST PUTAGADIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL029674 Credited 23/09/2021   2 GURUBARI SINGH(Wife) OR-21-005-016-002/14262 ST BAKALA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL029674 Credited 23/09/2021   3 SANANDA SINGH OR-21-005-016-002/14265 OTHER BAKALA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL029674 Credited 09/11/2021   4 PAKANA BHOIE OR-21-005-016-002/14289 OTHER BAKALA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL029674 Credited 09/11/2021   5 MALATI BHOI(Wife) OR-21-005-016-002/14299 SC BAKALA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL029674 Credited 28/09/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30