Muster Roll No. : 22134	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 1673    Sanction Date : 17/06/2020
Work Code : 2421005/IF/10565139	Work Name : Farm Pond of Sahadeb Behera S/o-Prakash at Kisinda (2421005/IF/10565139)

Measurement Book Detail

MB NO.  111        Page NO.  1

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 TITU SAHU OR-21-005-003-001/20931 SC BALIKUDA JUNGLE P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL067364 Credited 12/03/2021   2 PRAKASH SAHU OR-21-005-003-001/20938 OTHER BALIKUDA JUNGLE P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL067364 Credited 12/03/2021   3 SRIMANTA SAHOO(Son) OR-21-005-003-001/20935 OTHER BALIKUDA JUNGLE P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL067364 Credited 12/03/2021   4 BIMBADHARA PRADHAN OR-21-005-003-001/20933 OTHER BALIKUDA JUNGLE P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL067364 Credited 12/03/2021   5 SAJANI PRADHAN OR-21-005-003-001/20933 OTHER BALIKUDA JUNGLE P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL067364 Credited 12/03/2021   6 MADHUSUDAN PRADHAN OR-21-005-003-002/20158 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL067364 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1820.4

Total man days : 36