Muster Roll No. : 1845	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521315	Work Name : Exavation of farm pond of Bansidhar Nanda S/o- Jagadananda Nanda

Measurement Book Detail

MB NO.  15        Page NO.  1

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 Satrughna Mohanty OR-21-002-011-003/11352 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL005818 Credited 16/06/2020   2 Dalimba Mohanty OR-21-002-011-003/11535 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002WL005818 Credited 16/06/2020   3 Madhu Gochhayat OR-21-002-011-003/11543 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002WL005818 Credited 16/06/2020   4 Gandhi Samal OR-21-002-011-003/11640 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002WL061725 Credited 15/03/2021   5 Sulochana Dehury OR-21-002-011-003/11423 ST Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL005818 Credited 16/06/2020   6 Babaji Behera OR-21-002-011-003/11360 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL005818 Credited 16/06/2020   7 Tilottama Behera OR-21-002-011-003/11478 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005818 Credited 16/06/2020   8 Chaturi Behera OR-21-002-011-003/11360 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005818 Credited 16/06/2020   9 Bhimasen Dehury OR-21-002-011-003/11423 ST Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005818 Credited 16/06/2020   10 PRAMILA MOHANTY OR-21-002-011-003/11352 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL005818 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 60