Muster Roll No. : 5716	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 1256...    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10523400	Work Name : Execution of Farm pond of Kulamani Sahoo at Arkil (2421002/IF/10523400)

Measurement Book Detail

MB NO.  29        Page NO.  23

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 SANTOSH UDABAR(Self) OR-21-002-001-002/27562 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380   2 ANJALI UDABAR(Wife) OR-21-002-001-002/27562 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380   3 PARA SETHI(Self) OR-21-002-001-002/27568 SC Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380   4 Kulamani Sahu OR-21-002-001-002/416 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380 Credited 26/08/2020   5 Susama Sahu OR-21-002-001-002/416 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380 Credited 26/08/2020   6 Dukha Udabar OR-21-002-001-002/443 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380 Credited 26/08/2020   7 Rekha Udabar OR-21-002-001-002/443 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380 Credited 26/08/2020   8 Kalia Sethy OR-21-002-001-002/445 SC Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380 Credited 26/08/2020   9 Purandar Sethy OR-21-002-001-002/465 SC Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380   10 SANTA KISHAN(Son) OR-21-002-001-002/470 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL018380 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36