Muster Roll No. : 3537	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10523299	Work Name : Farm pond of Mohan Udabar S/o- Upendra Udabar (2421002/IF/10523299)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 Dhira Udabar OR-21-002-001-002/423 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242       2421002WL012386 Credited 17/07/2020   2 Palau Udabar(Self) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL012386 Credited 17/07/2020   3 Kamini Udabar(Wife) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL012386 Credited 17/07/2020   4 Trinatha Udabar(Self) OR-21-002-001-002/27555 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL012386 Credited 17/07/2020   5 Bharati Udabar(Wife) OR-21-002-001-002/27555 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL012386 Credited 17/07/2020   6 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL012386 Credited 17/07/2020   7 Puspanjali Udabar(Wife) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL012386 Credited 17/07/2020   8 Mohan Udabar(Self) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL012386 Credited 17/07/2020   9 Runu Udabar(Wife) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL012386 Credited 17/07/2020   10 Kara Udabar OR-21-002-001-002/423 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL012386 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60