Muster Roll No. : 2028	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2423008/2021-2022/115974/AS    Sanction Date : 25/05/2021
Work Code : 2423008015/IF/10662931	Work Name : farmpond of piyush prasad harichandan at srikrushnapur

Measurement Book Detail

MB NO.  15        Page NO.  22

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 Sri Sadananda Sahoo OR-23-008-015-007/21608 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008015WL005272 Credited 14/08/2021   2 Sri Bidyadhar Swain OR-23-008-015-007/21603 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL005272 Credited 13/08/2021   3 Sri Pradeep Sahoo(Son) OR-23-008-015-007/21609 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL005272 Credited 13/08/2021   4 Sri Pandab Swain OR-23-008-015-007/21600 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL005272 Credited 13/08/2021   5 Smt Kalyani Swain(Wife) OR-23-008-015-007/21600 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL005272 Credited 13/08/2021   6 jayanta ku sahoo(Son) OR-23-008-015-007/21565 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL005272 Credited 13/08/2021   7 Smt Sulochana Sahoo(Wife) OR-23-008-015-007/21608 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL005272 Credited 13/08/2021   8 Sakuntala Sahoo(Wife) OR-23-008-015-007/21609 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL005272 Credited 13/08/2021   9 Smt. Jasoda sahoo(Wife) OR-23-008-015-007/21564 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL005272 Credited 13/08/2021   10 mitu swain(Son) OR-23-008-015-007/21603 OTHER Kaluri P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL005272 Credited 13/08/2021   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 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70