Muster Roll No. : 3915	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2406039/2021-2022/100331/AS    Sanction Date : 19/05/2021
Work Code : 2406039033/IF/10604480	Work Name : Dug well of Prakash Chandra Sahoo

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Basanta Sahoo(Self) OR-06-039-033-001/4724 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL008195 Credited 14/06/2021   2 Sadhabani Sahoo(Daughter) OR-06-039-033-001/4579 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL008195 Credited 14/06/2021   3 Prakash Sahoo(Son) OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL008195 Credited 14/06/2021   4 Jharana Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL008195 Credited 14/06/2021   5 Sudarsan Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL008195 Credited 14/06/2021   6 Sanjkta Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL008195 Credited 14/06/2021   7 Sabitarai Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL008195 Credited 14/06/2021   8 Satyabhama Sahoo(Wife) OR-06-039-033-001/4724 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL008195 Credited 14/06/2021   9 Sukanti Sahoo OR-06-039-033-001/4579 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039033WL008195 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54