Muster Roll No. : 21059	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 1673    Sanction Date : 17/06/2020
Work Code : 2421005/IF/10566344	Work Name : Excavation of Farm pond for Chhabi Behera S/o-Ramesh Behera (2421005/IF/10566344)

Measurement Book Detail

MB NO.  109        Page NO.  142

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 SHANTILATA PRADHAN OR-21-005-003-002/20498 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063165 Credited 12/03/2021   2 MANOJ KU PRADAHN OR-21-005-003-002/20158 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063165 Credited 12/03/2021   3 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063165 Credited 12/03/2021   4 PRAKASH SAHU OR-21-005-003-001/20938 OTHER BALIKUDA JUNGLE P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063165 Credited 12/03/2021   5 SRIMANTA SAHOO(Son) OR-21-005-003-001/20935 OTHER BALIKUDA JUNGLE P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063165 Credited 15/03/2021   6 MADHUSUDAN PRADHAN OR-21-005-003-002/20158 OTHER BALIPATA P P P P A P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063165 Credited 15/03/2021   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1820.4

Total man days : 36