Muster Roll No. : 2043	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10523304	Work Name : Farm pond of Madhu Behera S/o- Kartika Behera (2421002/IF/10523304)

Measurement Book Detail

MB NO.  28        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 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 Debendra Garanayak OR-21-002-011-003/11655 OTHER Suleipala P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002WL007492 Credited 22/06/2020   2 Anadi Charan Dhir OR-21-002-011-003/11725 OTHER Suleipala P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007492 Credited 22/06/2020   3 Pramod Bishi(Self) OR-21-002-011-003/28000252 OTHER Suleipala P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002WL007492 Credited 23/06/2020   4 Sarat gochhyat(Self) OR-21-002-011-003/28000254 SC Suleipala P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007492 Credited 22/06/2020   5 BHAKTA GOCHHAYAT(Self) OR-21-002-011-003/28000350 SC Suleipala P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007492 Credited 22/06/2020   6 KASTURI BISHI(Daughter-in-Law) OR-21-002-011-003/11645 OTHER Suleipala P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007492 Credited 22/06/2020   7 Pramila Garanayak OR-21-002-011-003/11655 OTHER Suleipala P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007492 Credited 22/06/2020   8 Saradi Gochhyat(Wife) OR-21-002-011-003/28000254 SC Suleipala P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL015043 Credited 14/10/2020   9 Lijarin Mohanty(Wife) OR-21-002-011-003/28000252 OTHER Suleipala P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007492 Credited 22/06/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54