Muster Roll No. : 7985	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2421002/2021-2022/117320/AS    Sanction Date : 20/05/2021
Work Code : 2421002001/IF/10666273	Work Name : FARM POND OF GANESWAR KISHAN (2421002001/IF/10666273)

Measurement Book Detail

MB NO.  21        Page NO.  7982

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 Nanda Guru(Self) OR-21-002-001-002/27543 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL048295 Credited 10/11/2023   2 Pratima Guru(Wife) OR-21-002-001-002/27543 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL048295 Credited 10/11/2023   3 Jalia Kissan(Self) OR-21-002-001-002/27547 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL048295 Credited 10/11/2023   4 Parama Kissan(Self) OR-21-002-001-002/27551 ST Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL048295 Credited 10/11/2023   5 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL048295 Credited 10/11/2023   6 Kuntala Sahoo(Wife) OR-21-002-001-002/27557 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL048295 Credited 10/11/2023   7 SANTOSH UDABAR(Self) OR-21-002-001-002/27562 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL048295 Credited 10/11/2023   8 MAGNA UDABAR(Self) OR-21-002-001-002/27703 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL048295 Credited 10/11/2023   9 RATNAKAR SAHOO(Self) OR-21-002-001-002/27700 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL048295 Credited 10/11/2023   10 PULASTI GURU(Self) OR-21-002-001-002/27788 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL048295 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70