Muster Roll No. : 1334	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 870    Sanction Date : 20/09/2020
Work Code : 2417003/IF/10594828	Work Name : Farm Pond of Paramananda sahoo s/o narayan

Measurement Book Detail

MB NO.  214/2020        Page NO.  35

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 NANDAKISOR SAHOO OR-17-003-004-004/10007 OTHER MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290       2417003WL002491 Credited 30/04/2021   2 BALARAM JENA OR-17-003-004-004/25802415 SC MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290       2417003WL002491 Credited 15/05/2021   3 NIRAKAR MISHRA OR-17-003-004-004/25802475 OTHER MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL002491 Credited 29/04/2021   4 AMIYA RANJAN ROUT OR-17-003-004-004/23030 OTHER MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL002491 Credited 29/04/2021   5 PRAMANANDA SAHOO OR-17-003-004-004/25802317 OTHER MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK Bhandaripokhari 000994 2417003WL002491 Credited 30/04/2021   6 SANTOSHA BHARATI OR-17-003-004-004/23044 OTHER MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL002491 Credited 30/04/2021   7 SUKADEBA SAHOO OR-17-003-004-004/10037 OTHER MOBARAKPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002491   8 BIDYADHAR JENA OR-17-003-004-004/25802327 OTHER MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002491 Credited 29/04/2021   9 RAMCHANDRA JEN A OR-17-003-004-004/25802327 OTHER MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002491 Credited 29/04/2021   10 PRADEEP NAYAK OR-17-003-004-004/25802521 OTHER MOBARAKPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL002491 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54