Muster Roll No. : 46	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 2406003/2020-2021/104974/AS    Sanction Date : 13/05/2020
Work Code : 2406003014/IF/10516231	Work Name : Farm pond of Malaya Kumar Jena (2406003014/IF/10516231)

Measurement Book Detail

MB NO.  08        Page NO.  45

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 Sujata Bhoi(Wife) OR-06-003-014-001/17766 OTHER Badabil A A A A A A A 0 0 0 0 0 0       2406003WL000198   2 Rama Chandra Patra(Self) OR-06-003-014-001/17761 OTHER Badabil P P P P P A A 5 215 1075 0 0 1075 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL000198 Credited 30/04/2021   3 Basanti Marandi(Self) OR-06-003-014-001/17765 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL000198 Credited 30/04/2021   4 Surendra Mohapatra OR-06-003-014-001/5829 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL000198 Credited 30/04/2021   5 Krupasindhu Mohapatra OR-06-003-014-001/5850 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL000198 Credited 29/04/2021   6 Gagan Sahoo OR-06-003-014-001/5866 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL000198 Credited 29/04/2021   7 Premananda Bhoi OR-06-003-014-001/5884 SC Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL000198 Credited 17/05/2021   8 Nrusingha ch. Mohapatra(Self) OR-06-003-014-001/5849 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL000198 Credited 30/04/2021   9 Artatrana Bhoi(Self) OR-06-003-014-001/17741 OTHER Badabil P P P P P A A 5 215 1075 0 0 1075 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL000198 Credited 30/04/2021   10 Anita Bhoi(Wife) OR-06-003-014-001/17768 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL000198 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52