Muster Roll No. : 10229	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10523304	Work Name : Farm pond of Madhu Behera S/o- Kartika Behera (2421002/IF/10523304)

Measurement Book Detail

MB NO.  28        Page NO.  35

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 Pramod Bishi(Self) OR-21-002-011-003/28000252 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASI KANTIA 2421002WL053742 Credited 10/12/2020   2 RUSHI MAJHI(Self) OR-21-002-011-003/28000365 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL053742 Credited 10/12/2020   3 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL053742 Credited 10/12/2020   4 Nenkuri gochhyat(Self) OR-21-002-011-003/28000193 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL053742 Credited 10/12/2020   5 Susanta Kar(Self) OR-21-002-011-003/28000232 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL053742 Credited 10/12/2020   6 MAMINA SAHOO(Wife) OR-21-002-011-003/28000166 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL053742 Credited 10/12/2020   7 Sarat Kabi(Self) OR-21-002-011-003/28000228 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL053742 Credited 10/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1820.4001

Total man days : 42