Muster Roll No. : 4231	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521419	Work Name : Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 Sanjaya Kishan OR-21-002-001-002/483 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL013181 Credited 21/07/2020   2 Bansidhar Udabar OR-21-002-001-002/486 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL013181 Credited 21/07/2020   3 Luchana Udabar OR-21-002-001-002/486 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL013181 Credited 21/07/2020   4 Kamar Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL013181 Credited 21/07/2020   5 Subha Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL013181 Credited 21/07/2020   6 Khira Behera OR-21-002-001-002/503 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL013181 Credited 21/07/2020   7 Ainthu Matiari OR-21-002-001-002/505 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL013181 Credited 21/07/2020   8 Meghina Matiari OR-21-002-001-002/505 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL013181 Credited 21/07/2020   9 Chintamani Behera OR-21-002-001-006/551 ST Siarimalia P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL013181 Credited 21/07/2020   10 Pramila Behera OR-21-002-001-006/551 ST Siarimalia P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL013181 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60