Muster Roll No. : 5627	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2421004/2020-2021/129415/AS    Sanction Date : 24/05/2020
Work Code : 2421004029/IF/10521809	Work Name : LAND DEVELOPMENT OF SARATHI PADHAN S/O-PANCHU (2421004029/IF/10521809)

Measurement Book Detail

MB NO.  1        Page NO.  191

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 MAMULI BHOI(Son) OR-21-004-029-008/335 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004029WL013892   2 RITA BEHERA(Daughter-in-Law) OR-21-004-029-008/309 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL013892 Credited 27/07/2020   3 SARATHI PRADHAN(Self) OR-21-004-029-008/307 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL013892 Credited 27/07/2020   4 BHARATI PRADHAN(Wife) OR-21-004-029-008/307 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL013892 Credited 27/07/2020   5 KUSHA BHOI(Husband) OR-21-004-029-008/335 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL013892 Credited 27/07/2020   6 JAYANTI BHOI(Wife) OR-21-004-029-008/335 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL013892 Credited 27/07/2020   7 SRIRAM PADHAN(Son) OR-21-004-029-008/307 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL013892 Credited 27/07/2020   8 SABITA PADHAN(Wife) OR-21-004-029-008/319 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL013892 Credited 27/07/2020   9 ALAECHA PRADHAN(Wife) OR-21-004-029-008/320 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL013892 Credited 27/07/2020   10 AJI PADHAN(Son) OR-21-004-029-008/320 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL013892 Credited 27/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54