Muster Roll No. : 3541	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521376	Work Name : Exavation Farm Pond of Sasmita Dehury D/o-Sanatan Dehury (2421002/IF/10521376)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 Jalandhar Sahoo(Self) OR-21-002-001-002/27539 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   2 Kumuda Udabar(Self) OR-21-002-001-002/27542 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   3 Kuni Udabar(Wife) OR-21-002-001-002/27542 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   4 Lingaraj Pradhan(Self) OR-21-002-001-002/27545 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   5 Rina Pradhan(Wife) OR-21-002-001-002/27545 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   6 SANATAN DEHURY(Self) OR-21-002-001-002/27569 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   7 SASMITA DEHURY(Wife) OR-21-002-001-002/27569 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   8 PURANDAR SETHI(Self) OR-21-002-001-002/27570 SC Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   9 Rabibari Dehury OR-21-002-001-002/410 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   10 Sona Udabar OR-21-002-001-002/435 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60