Muster Roll No. : 3166	Date From : 10/06/2020    Date To : 16/06/2020	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.  10        Page NO.  33

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 TRINATH BEHERA OR-21-003-017-009/20896 OTHER TALABAHALI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039 Credited 06/07/2020   2 SAUDAMINI BEHERA OR-21-003-017-009/20896 OTHER TALABAHALI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BOB PAIKSAHI 2356 2421003017WL010039 Credited 06/07/2020   3 SUBASINI PRADHAN OR-21-003-017-009/20899 OTHER TALABAHALI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039 Credited 06/07/2020   4 BISESWAR PRADHAN OR-21-003-017-009/20915 OTHER TALABAHALI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039 Credited 06/07/2020   5 SANATAN MAAHARANA OR-21-003-017-009/20930 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039   6 DEBARAJ SAHU OR-21-003-017-009/20931 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039   7 CHATURI SAHU OR-21-003-017-009/20931 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039   8 SUKANTI MAHARANA(Daughter-in-Law) OR-21-003-017-009/20930 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039   9 MITALI SAHOO OR-21-003-017-009/20915 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039   10 JHARI PRADHAN OR-21-003-017-009/20909 OTHER TALABAHALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PAIKASAHI, ORISSA BARB0PAIKAS 2421003017WL010039   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 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24