Muster Roll No. : 96	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2421002/2021-2022/117323/AS    Sanction Date : 20/05/2021
Work Code : 2421002001/IF/10613787	Work Name : FARM POND OF SUNIL KU SAHOO,G.P-ARKIL (2421002001/IF/10613787)

Measurement Book Detail

MB NO.  18        Page NO.  95

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 BADAL KUMAR DEHURY(Self) OR-21-002-001-002/27797 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL0000166 Credited 06/05/2022   2 BISHNU CH PRADHAN(Self) OR-21-002-001-002/27801 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   3 SULOCHANA SAHOO(Wife) OR-21-002-001-002/27784 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   4 JUANI UDABAR(Wife) OR-21-002-001-002/27785 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   5 BABITA SAHOO(Wife) OR-21-002-001-002/27702 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   6 LOVLYSETHI(Wife) OR-21-002-001-002/27792 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   7 GOUTAM SETHI(Self) OR-21-002-001-002/27792 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   8 BABULU DEHURY(Self) OR-21-002-001-002/2788934 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   9 PULASTI GURU(Self) OR-21-002-001-002/27788 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   10 RANJAN GURU(Self) OR-21-002-001-002/27787 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000166 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70