Muster Roll No. : 9482	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2935    Sanction Date : 31/05/2021
Work Code : 2421005/IF/10686290	Work Name : Farm Pond of Sugrib Sahoo @ Biswanath at Barapada

Measurement Book Detail

MB NO.  337        Page NO.  169

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 GAURA CHANDRA SAHU OR-21-005-004-001/4200 OTHER BARAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL026736 Credited 03/09/2021   2 RAJANI SAHU OR-21-005-004-001/4200 OTHER BARAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL026736 Credited 03/09/2021   3 HEMA BEHERA OR-21-005-004-001/4225 SC BARAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL026736 Credited 03/09/2021   4 BANSIDHAR SAHU OR-21-005-004-001/4249 OTHER BARAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL026736 Credited 03/09/2021   5 BAURIBANDHU SAHU OR-21-005-004-001/4255 OTHER BARAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL026736 Credited 03/09/2021   6 BABULI NAIK OR-21-005-004-001/4228 SC BARAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL026736 Credited 03/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36