Muster Roll No. : 5614	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 1524    Sanction Date : 05/06/2020
Work Code : 2421002/IF/10574376	Work Name : Farm Pond of Ratnakar Sahoo S/o-Ghurudu Sahoo (2421002/IF/10574376)

Measurement Book Detail

MB NO.  240        Page NO.  77

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 Jalia Kissan(Self) OR-21-002-001-002/27547 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020407 Credited 13/08/2021   2 Basanti Kissan(Wife) OR-21-002-001-002/27547 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020407 Credited 13/08/2021   3 Chanda Kissan(Wife) OR-21-002-001-002/27551 ST Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020407 Credited 12/08/2021   4 Bharati Udabar(Wife) OR-21-002-001-002/27555 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020407 Credited 13/08/2021   5 HAladhar Kissan(Self) OR-21-002-001-002/27561 ST Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL020407 Credited 12/08/2021   6 Minati Kissan(Wife) OR-21-002-001-002/27561 ST Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL020407 Credited 12/08/2021   7 RINKI SAHOO(Wife) OR-21-002-001-002/27700 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL020407 Credited 13/08/2021   8 MAGNA UDABAR(Self) OR-21-002-001-002/27703 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL020407 Credited 13/08/2021   9 RATNAKAR SAHOO(Self) OR-21-002-001-002/27700 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL020407 Credited 14/08/2021   10 BIJULI MATIARI(Self) OR-21-002-001-002/27704 OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL020407 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

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

Total man days : 60