Muster Roll No. : 63537	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 338-139    Sanction Date : 10/02/2020
Work Code : 2407015/IF/10513608	Work Name : Const of Farm Pond of Sri Sankarshan Sahoo (2407015/IF/10513608)

Measurement Book Detail

MB NO.  820        Page NO.  47

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 Kailash Nayak OR-07-015-025-007/6747 OTHER Madhapur P P P A A X X 3 207 621 0 0 621 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL147515 Credited 29/04/2021   2 Pravakar Behera OR-07-015-025-007/6659 OTHER Madhapur P P P P P X X 5 207 1035 0 0 1035 UCO BANK RASOL UCBA0001155 2407015WL151293 Credited 14/06/2021   3 BhagirathiSahu OR-07-015-025-007/6759 OTHER Madhapur A A A A A X X 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015WL147515   4 Hrudananda Sahu(Self) OR-07-015-025-007/38609 OTHER Madhapur P P P P P X X 5 207 1035 0 0 1035 UCO BANK RASOL UCBA0001155 2407015WL147515 Credited 29/04/2021   5 Hemanta Pradhan(Self) OR-07-015-025-007/38794 OTHER Madhapur P P P P P X X 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL147515 Credited 29/04/2021   6 Iswar Pradhan(Self) OR-07-015-025-007/38797 OTHER Madhapur P P P P P X X 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL147515 Credited 29/04/2021   Daily Attendence 5 5 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4761

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 793.5

Total man days : 23