Muster Roll No. : 15715	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2422014/2020-2021/325505/AS    Sanction Date : 25/09/2020
Work Code : 2422014008/IF/10556808	Work Name : COMPOST PIT OF DOLAGOBINDA DAS AND 9 THERS

Measurement Book Detail

MB NO.  04        Page NO.  90

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 PURNA SAHOO(Self) OR-22-014-008-003/17865 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL044588   2 SARATA KUMAR DAKUA(Husband) OR-22-014-008-003/18033 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL044588 Credited 31/03/2021   3 BHOBANA DAS(Self) OR-22-014-008-003/17854 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL044588 Credited 03/04/2021   4 SATYBADI PANDA(Self) OR-22-014-008-003/17840 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL044588 Credited 03/04/2021   5 SAMBARI NAYAK OR-22-014-008-003/17918 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL044588 Credited 31/03/2021   6 JOGENDRA ROUT OR-22-014-008-003/17987 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL044588 Credited 03/04/2021   7 DOLAGOBINDA DAS(Self) OR-22-014-008-003/34444529 OTHER KENDUDHIPI X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL044588 Credited 31/03/2021   8 SESHADEV SAHOO(Self) OR-22-014-008-003/18011 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014008WL044588 Credited 31/03/2021   Daily Attendence 6 6 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 1060.875

Total man days : 41