Muster Roll No. : 234	Date From : 06/04/2021    Date To : 19/04/2021	Sanction No. : 10620045    Sanction Date : 09/07/2020
Work Code : 2405002/IF/10620045	Work Name : FARM POND OF GANESH SAHU AT PALASIA (2405002/IF/10620045)

Measurement Book Detail

MB NO.  1238        Page NO.  76

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 8 9 10 11 12 13 14 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 PITAMBAR SAHU(Self) OR-05-002-023-006/3430170160 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL002380 Credited 11/09/2021   2 PANCHUKALATA SAHU(Mother) OR-05-002-023-006/3430170161 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL002380 Credited 11/09/2021   3 RABINDRA MAJHI(Self) OR-05-002-023-006/343016792 SC PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL002380 Credited 17/05/2021   4 HARIHAR SAHU(Self) OR-05-002-023-006/3430170161 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL002380 Credited 11/09/2021   5 SHATRUGHANA BARIK OR-05-002-023-006/23419 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL002380 Credited 11/09/2021   6 GANESWAR SAHU(Self) OR-05-002-023-006/3430170159 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL002380 Credited 11/09/2021   7 LATIKA SAHU(Wife) OR-05-002-023-006/3430170159 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL002380 Credited 11/09/2021   8 GANESWAR MOHANTY(Self) OR-05-002-023-006/343016664 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL002380 Credited 11/09/2021   9 SUBARNA MOHANTY(Wife) OR-05-002-023-006/343016664 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL002380 Credited 11/09/2021   10 SANDHYARANI SAHU(Wife) OR-05-002-023-006/3430170160 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA KALAMA BKID0005481 2405002WL002380 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120