Muster Roll No. : 1098	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 280/13    Sanction Date : 05/01/2021
Work Code : 2404061/IF/10604837	Work Name : Farmpond of Jitendra Ho,Tulashipur AngarpadaGP(20x20)

Measurement Book Detail

MB NO.  1098        Page NO.  79

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 LAXMIDHAR HANHAGA(Self) OR-04-061-001-002/106594 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL017154 Credited 20/05/2021   2 KATI HANHAGA OR-04-061-001-002/106526 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL017154 Credited 21/05/2021   3 BUDHADEV MOHANTA(Self) OR-04-061-001-002/106510 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 05/06/2021   4 JETHU HANHAGA(Self) OR-04-061-001-002/106511 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 20/05/2021   5 SUSHILA MOHANTA(Wife) OR-04-061-001-002/106512 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 05/06/2021   6 MANJU HANHAGA(Wife) OR-04-061-001-002/106522 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 20/05/2021   7 MAHENDRA NATH MOHANTA(Self) OR-04-061-001-002/106591 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 05/06/2021   8 BIDYADHAR MOHANTA(Self) OR-04-061-001-002/106490 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 05/06/2021   9 SABITA MOHANTA(Self) OR-04-061-001-002/106607 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 05/06/2021   10 RAIBU HANHAGA(Self) OR-04-061-001-002/106505 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60