Muster Roll No. : 14522	Date From : 30/11/2021    Date To : 06/12/2021	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.  347        Page NO.  191

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 GHANASHYAMA MAJHI OR-21-005-003-005/19960 OTHER KISINDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0038864 Credited 15/12/2021   2 SUNITA MAJHI(Wife) OR-21-005-003-005/36825 OTHER KISINDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0038864 Credited 15/12/2021   3 MAUJI SAHU(Wife) OR-21-005-003-006/21150 OTHER NUAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0038864 Credited 15/12/2021   4 DUSASAN PRADHAN OR-21-005-003-005/19972 OTHER KISINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0038864 Credited 15/12/2021   5 GOLEKHA MAJHI OR-21-005-003-005/20003 OTHER KISINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0038864 Credited 15/12/2021   6 GOURI MAJHI OR-21-005-003-005/19992 OTHER KISINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0038864 Credited 15/12/2021   7 GOPABANDHU MAJHI OR-21-005-003-005/19992 OTHER KISINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0038864 Credited 16/12/2021   8 GOBINDA MAJHI(Self) OR-21-005-003-005/36825 OTHER KISINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0038864 Credited 15/12/2021   9 KALIA DEHURY OR-21-005-003-006/21178 ST NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0038864 Credited 14/12/2021   10 LALITA PRADHAN OR-21-005-003-006/21208 OTHER NUAPADA P P P P P P A 6 215 1290 0 0 1290 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL0038864 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60