Muster Roll No. : 21852	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 1256.    Sanction Date : 17/05/2020
Work Code : 2421004/IF/10523629	Work Name : CONSTRUCTION OF FARM POND OF SRI DIGA JANI S/O- NATH JANI (2421004/IF/10523629)

Measurement Book Detail

MB NO.  46        Page NO.  89

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 ANANTA BEHERA(Self) OR-21-004-032-007/1136 SC RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KARATAPATA, DIST. ANGUL, ORISSA BARB0KARATA 2421004WL054571 Credited 15/12/2020   2 SAFALI BEHERA(Wife) OR-21-004-032-007/1136 SC RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   3 SHANTILATA BEHEERA OR-21-004-032-007/1126 SC RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   4 SHANTILATA BEHERA OR-21-004-032-007/1120 SC RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   5 SAINDRI SETH OR-21-004-032-007/1121 SC RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   6 SUSANTA SETHA(Self) OR-21-004-032-007/1412 OTHER RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   7 MAMATA SETHA(Wife) OR-21-004-032-007/1115 SC RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   8 SUMANTA SETHA(Self) OR-21-004-032-007/1413 OTHER RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   9 BANAJA BEHEERA OR-21-004-032-007/1126 SC RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   10 SACHITRA SHETH OR-21-004-032-007/1131 SC RAMIMUNDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054571 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14563.2 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60