Muster Roll No. : 17240	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 3225.    Sanction Date : 14/10/2020
Work Code : 2421002/IF/10614072	Work Name : Excavation of Farm pond of Nirakar Pradhan S/o-Bideshi Pradhan At-Mahidharpur (2421002/IF/10614072)

Measurement Book Detail

MB NO.  97        Page NO.  27

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 Basanti Sahu(Wife) OR-21-002-008-008/7755 OTHER Mahidharpur A A A A A A A 0 0 0 0 0 0       2421002WL075820   2 Lalit Sahu(Self) OR-21-002-008-008/7805 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL075820 Credited 29/04/2021   3 Sumati Sahu(Wife) OR-21-002-008-008/7805 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL075820 Credited 29/04/2021   4 Mohan Behera OR-21-002-008-008/7645 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL075820 Credited 29/04/2021   5 Iswar Chandra Sahu OR-21-002-008-008/7715 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL075820 Credited 29/04/2021   6 Chahi Sahu OR-21-002-008-008/7715 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL075820 Credited 29/04/2021   7 Guru Sahu(Self) OR-21-002-008-008/7755 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL075820 Credited 29/04/2021   8 Naresh Pradhan OR-21-002-008-008/7778 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL075820 Credited 29/04/2021   9 Jamuna Pradhan OR-21-002-008-008/7778 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL075820 Credited 29/04/2021   10 Jajati Sahu OR-21-002-008-008/7691 OTHER Mahidharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 HDFC BANK Gaham HDFC0003486 2421002WL075820 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16383.6

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54