Muster Roll No. : 2138	Date From : 11/06/2020    Date To : 16/06/2020	Sanction No. : 1256...    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10523400	Work Name : Execution of Farm pond of Kulamani Sahoo at Arkil (2421002/IF/10523400)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 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 Paluni Kissan(Self) OR-21-002-001-002/27554 ST Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007498 Credited 22/06/2020   2 Goura Kissan(Son) OR-21-002-001-002/27554 ST Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007498 Credited 22/06/2020   3 HAladhar Kissan(Self) OR-21-002-001-002/27561 ST Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007498 Credited 22/06/2020   4 Minati Kissan(Wife) OR-21-002-001-002/27561 ST Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007498 Credited 22/06/2020   5 SANTOSH UDABAR(Self) OR-21-002-001-002/27562 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007498 Credited 22/06/2020   6 ANJALI UDABAR(Wife) OR-21-002-001-002/27562 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007498 Credited 22/06/2020   7 PARA SETHI(Self) OR-21-002-001-002/27568 SC Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007498 Credited 22/06/2020   8 Kulamani Sahu OR-21-002-001-002/416 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007498 Credited 22/06/2020   9 Susama Sahu OR-21-002-001-002/416 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007498 Credited 22/06/2020   10 Dukha Udabar OR-21-002-001-002/443 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007498 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60