Muster Roll No. : 3066	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2419008/2020-2021/399189/AS    Sanction Date : 13/12/2020
Work Code : 2419008/IF/10526675	Work Name : EXCAVATION OF FARM POND OF RABINDRA PARIDA SO PARIKHITA

Measurement Book Detail

MB NO.  1088        Page NO.  59

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 SUKADEV SAHOO(Self) OR-19-008-008-005/45120-D OTHER Dhobala P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO Bank, Borikina 1173 2419008WL003426 Credited 14/06/2021   2 N. BARIK(Self) OR-19-008-008-008/11564 OTHER Barilo P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003426 Credited 14/06/2021   3 B.NAYAK OR-19-008-008-009/12087 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003426 Credited 14/06/2021   4 P.K.MOHANTY(Self) OR-19-008-008-009/45118-D OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003426 Credited 14/06/2021   5 S. SAHOO(Self) OR-19-008-008-005/10903 OTHER Dhobala P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003426 Credited 14/06/2021   6 S SAHOO(Wife) OR-19-008-008-005/10903 OTHER Dhobala P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003426 Credited 14/06/2021   7 P.K.MOHANTY(Self) OR-19-008-008-009/45119-D OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003426 Credited 14/06/2021   8 M.MOHANTY(Wife) OR-19-008-008-009/45118-D OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003426 Credited 14/06/2021   9 BASANTI SAHOO(Wife) OR-19-008-008-005/45120-D OTHER Dhobala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003426 Credited 14/06/2021   10 R.NAYAK OR-19-008-008-009/12087 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003426 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60