Muster Roll No. : 7202	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2935    Sanction Date : 31/05/2021
Work Code : 2421005/IF/10687078	Work Name : Farm Pond of Ajit Ku. Pradhan @ Madan Mohan at Hadigoda (2421005/IF/10687078)

Measurement Book Detail

MB NO.  320        Page NO.  143

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 KAMARA SAHU OR-21-005-031-002/25536 OTHER TENTULAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN000204 2421005WL020921 Credited 13/08/2021   2 DRAUPADI SAHU OR-21-005-031-002/25534 OTHER TENTULAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL020921 Credited 13/08/2021   3 DUKHABANDHU DEHURY OR-21-005-031-002/25557 OTHER TENTULAI P P P P P P A 6 215 1290 0 0 1290 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL020921 Credited 13/08/2021   4 MAHARGA SAHU OR-21-005-031-002/25562 OTHER TENTULAI P P P P P P A 6 215 1290 0 0 1290 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL020921 Credited 13/08/2021   5 BABULI NAYAK OR-21-005-031-002/25567 OTHER TENTULAI P P P P P P A 6 215 1290 0 0 1290 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL020921 Credited 13/08/2021   6 GANA SAHU OR-21-005-031-002/25576 OTHER TENTULAI P P P P P P A 6 215 1290 0 0 1290 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL020921 Credited 13/08/2021   7 KUMAR BAGHA OR-21-005-031-002/25554 OTHER TENTULAI P P P P P P A 6 215 1290 0 0 1290 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL020921 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42