Muster Roll No. : 20274	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 1165/2020-21    Sanction Date : 27/01/2021
Work Code : 2406/IF/10614096	Work Name : Farm Pond of Satrughan Parida

Measurement Book Detail

MB NO.  159        Page NO.  11

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 Santosh Nayak OR-06-038-024-001/14118 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038WL041420 Credited 29/04/2021   2 Apai Nayak OR-06-038-024-001/14118 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038WL041420 Credited 29/04/2021   3 Seela Swain OR-06-038-024-001/14118 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038WL041420 Credited 29/04/2021   4 Sanjay Sahoo OR-06-038-024-001/14109 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL041420 Credited 29/04/2021   5 SARBESWAR SWAIN(Son) OR-06-038-024-001/14090 OTHER Khairapanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL041420   6 Ratikanta Das OR-06-038-024-001/14132 SC Khairapanga A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL041420   7 Manas kumar Jena OR-06-038-024-001/14186 OTHER Khairapanga A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL041420   8 Chitrrekha Sahoo OR-06-038-024-001/14109 OTHER Khairapanga A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL041420   9 Niskanta swain OR-06-038-024-001/14090 OTHER Khairapanga A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL041420   10 TIKINA SWAIN(Daughter-in-Law) OR-06-038-024-001/14090 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL041420 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30