Muster Roll No. : 21446	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2421003/2020-2021/149825/AS    Sanction Date : 28/05/2020
Work Code : 2421003017/IF/10519468	Work Name : DUG WELL OF HEMANT KUMAR SAHOO

Measurement Book Detail

MB NO.  4        Page NO.  48

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 BASANTA NAIK(Son) OR-21-003-017-009/23796 SC TALABAHALI A A A A A A A 0 0 0 0 0 0       2421003017WL051064   2 BABULA NAIK(Son) OR-21-003-017-009/23797 SC TALABAHALI A A A A A A A 0 0 0 0 0 0       2421003017WL051064   3 KANCHAN SAHU(Wife) OR-21-003-017-009/23798 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0       2421003017WL051064   4 MAMATA KHILAR(Wife) OR-21-003-017-009/23860 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0       2421003017WL051064   5 SARASWATI NAIK(Wife) OR-21-003-017-009/23797 SC TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKA 2421003017WL051064   6 ANANTA SAHU OR-21-003-017-009/20976 OTHER TALABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL051064 Credited 03/12/2020   7 SANJUKTA NAIK(Wife) OR-21-003-017-009/23796 SC TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOB PAIKSAHI 2356 2421003017WL051064   8 DAMAYANTI BEHERA(Wife) OR-21-003-017-009/23861 ST TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL051064   9 MAMATA NAIK OR-21-003-017-009/23796 SC TALABAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOINDA SBIN0006124 2421003017WL051064   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 202.2667

Total man days : 6