Muster Roll No. : 2751	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10656349	Work Name : FARM POND OF RANJAN SAHU (2416003/IF/10656349)

Measurement Book Detail

MB NO.  71        Page NO.  106

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 Subash Basantara(Self) OR-16-003-020-013/22354480 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003WL002053   2 HEMANTA SAHU(Husband) OR-16-003-020-013/223545635 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003WL002053   3 Ritanjali Behera(Wife) OR-16-003-020-013/2235457729 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002053   4 ANUSAYA SAHU(Self) OR-16-003-020-013/223545633 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002053 Credited 14/06/2021   5 MILIRANI SAHU(Self) OR-16-003-020-013/223545635 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002053 Credited 14/06/2021   6 Renu Basantara(Wife) OR-16-003-020-013/22354480 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002053 Credited 14/06/2021   7 Anusaya Barik(Wife) OR-16-003-020-013/22354479 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002053 Credited 15/06/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 737.1429

Total man days : 24