Muster Roll No. : 21451	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2421003/2020-2021/149825/AS    Sanction Date : 28/05/2020
Work Code : 2421003017/IF/10519468	Work Name : DUG WELL OF HEMANT KUMAR SAHOO

Measurement Book Detail

MB NO.  4        Page NO.  85

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 BASANTA NAIK(Son) OR-21-003-017-009/23796 SC TALABAHALI A A A A A A A 0 0 0 0 0 0       2421003017WL053538   2 BABULA NAIK(Son) OR-21-003-017-009/23797 SC TALABAHALI A A A A A A A 0 0 0 0 0 0       2421003017WL053538   3 KANCHAN SAHU(Wife) OR-21-003-017-009/23798 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0       2421003017WL053538   4 MAMATA KHILAR(Wife) OR-21-003-017-009/23860 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0       2421003017WL053538   5 SARASWATI NAIK(Wife) OR-21-003-017-009/23797 SC TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKA 2421003017WL053538   6 ANANTA SAHU OR-21-003-017-009/20976 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538   7 SANJUKTA NAIK(Wife) OR-21-003-017-009/23796 SC TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOB PAIKSAHI 2356 2421003017WL053538   8 DAMAYANTI BEHERA(Wife) OR-21-003-017-009/23861 ST TALABAHALI P A A A A A A 1 303.4 303.4 0 0 303.4 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL053538 Credited 10/12/2020   9 MAMATA NAIK OR-21-003-017-009/23796 SC TALABAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOINDA SBIN0006124 2421003017WL053538   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 303.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 33.7111

Total man days : 1