Muster Roll No. : 29756	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2412017/2020-2021/254481/AS    Sanction Date : 23/08/2020
Work Code : 2412017004/WC/10436031	Work Name : BARTANI 2021-7923 MODEL POND OF KUANANDA NUA BANDHA

Measurement Book Detail

MB NO.  11        Page NO.  145

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 SARASHA OR-12-017-004-003/19550 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017004WL314284 Credited 31/03/2021   2 LADU OR-12-017-004-003/19606 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017004WL314284 Credited 31/03/2021   3 BANSIDHARA OR-12-017-004-003/19374 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412017004WL314284 Credited 31/03/2021   4 LAXMIPRIYA OR-12-017-004-003/19374 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412017004WL314284 Credited 31/03/2021   5 PADMA OR-12-017-004-003/19533 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017004WL314284 Credited 31/03/2021   6 ARJUNA OR-12-017-004-003/19594 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017004WL314284 Credited 31/03/2021   7 AMULYA OR-12-017-004-003/19606 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA 4739 2412017004WL314284 Credited 31/03/2021   8 ABHIMANYU OR-12-017-004-003/19399 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017004WL314284 Credited 31/03/2021   9 PADMA OR-12-017-004-003/19550 OTHER KUANANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412017004WL314284 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54