Muster Roll No. : 3164	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2421003/2020-2021/149825/AS    Sanction Date : 28/05/2020
Work Code : 2421003017/IF/10519468	Work Name : DUG WELL OF HEMANT KUMAR SAHOO

Measurement Book Detail

MB NO.  10        Page NO.  14

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 PRAHALAD SAHU(Self) OR-21-003-017-009/20933 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL008674 Credited 29/06/2020   2 PRAMOD SAHU OR-21-003-017-009/20941 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA BOB PAIKSAHI 2356 2421003017WL008674 Credited 29/06/2020   3 SUMATI SAHU OR-21-003-017-009/20941 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL008674 Credited 29/06/2020   4 ANJAN NAYAK OR-21-003-017-009/20959 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003WL061234 Credited 15/03/2021   5 PRAPHULA SAHU OR-21-003-017-009/20962 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL008674 Credited 29/06/2020   6 UJWAL SAHU OR-21-003-017-009/20962 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL008674 Credited 29/06/2020   7 PRANBANDHU SAHU OR-21-003-017-009/20969 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA BOB PAIKSAHI 2356 2421003017WL008674 Credited 29/06/2020   8 RUKUNA PRADHAN OR-21-003-017-009/20969 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL008674 Credited 29/06/2020   9 PRAMILA PRADHAN OR-21-003-017-009/20969 OTHER TALABAHALI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL008674 Credited 29/06/2020   10 HEMANTA SAHU OR-21-003-017-009/20976 OTHER TALABAHALI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL008674 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10557

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51