Muster Roll No. : 43757	Date From : 27/11/2020    Date To : 03/12/2020	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.  4042        Page NO.  15

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 Jyostnarani Sahu OR-07-015-025-007/6698 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL098265 Credited 16/12/2020   2 Kailash Nayak OR-07-015-025-007/6747 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL098265 Credited 16/12/2020   3 Narottam Sahu(Self) OR-07-015-025-007/38836 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL098265 Credited 15/12/2020   4 Nirakar Sahu(Self) OR-07-015-025-007/38883 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL098265 Credited 15/12/2020   5 Pravakar Behera OR-07-015-025-007/6659 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL151293 Credited 14/06/2021   6 Hrudananda Sahu(Self) OR-07-015-025-007/38609 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL098265 Credited 16/12/2020   7 Hemanta Pradhan(Self) OR-07-015-025-007/38794 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL098265 Credited 16/12/2020   8 Iswar Pradhan(Self) OR-07-015-025-007/38797 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL098265 Credited 16/12/2020   9 Bhagaban Sethi OR-07-015-025-007/6609 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL098265 Credited 16/12/2020   10 Susanta Sethi(Self) OR-07-015-025-007/38800 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL098265 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60