Muster Roll No. : 1188	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2421002/2020-2021/407773/AS    Sanction Date : 06/01/2021
Work Code : 2421002001/LD/10467610	Work Name : LAND DEVLOPMENT CHOUDHURY SAHOO (2421002001/LD/10467610)

Measurement Book Detail

MB NO.  20        Page NO.  1188

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 CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002001WL003665 Credited 20/05/2021   2 Padma Charan Kishan OR-21-002-001-002/458 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL003665 Credited 20/05/2021   3 Kuni Kishan OR-21-002-001-002/458 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL003665 Credited 20/05/2021   4 Ghanasyam Sahu OR-21-002-001-002/472 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL003665 Credited 20/05/2021   5 Sarojini Sahu OR-21-002-001-002/472 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL003665 Credited 20/05/2021   6 Sanjaya Kishan OR-21-002-001-002/483 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL003665 Credited 20/05/2021   7 Choudhry Sahoo(Self) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL003665 Credited 20/05/2021   8 Janaki Sahoo(Wife) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL003665 Credited 20/05/2021   9 DHOBEI SAHOO(Self) OR-21-002-001-002/27563 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL003665 Credited 20/05/2021   10 JHARANA SAHOO(Wife) OR-21-002-001-002/27563 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL003665 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70