Muster Roll No. : 8603	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2935    Sanction Date : 31/05/2021
Work Code : 2421005/IF/10686290	Work Name : Farm Pond of Sugrib Sahoo @ Biswanath at Barapada

Measurement Book Detail

MB NO.  335        Page NO.  85

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 SARBESWAR SAHU OR-21-005-018-005/33259 OTHER KOSALA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL024505 Credited 19/08/2021   2 SARAT CHANDRA SAHOO(Self) OR-21-005-018-005/37124 OTHER KOSALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL024505 Credited 19/08/2021   3 PRABHURAM CHOUHAN(Brother) OR-21-005-018-005/36879 OTHER KOSALA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHENDIPADA CNRB0003369 2421005WL024505 Credited 19/08/2021   4 NIRMALA CHOUHAN(Mother) OR-21-005-018-005/36879 OTHER KOSALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL024505 Credited 19/08/2021   5 KUNJA SAHU OR-21-005-018-005/33042 OTHER KOSALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024505 Credited 19/08/2021   6 SANTILATA SAHOO(Daughter) OR-21-005-018-005/33259 OTHER KOSALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL024505 Credited 19/08/2021   7 ASHANTI SAHOO(Wife) OR-21-005-018-005/37124 OTHER KOSALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL024505 Credited 19/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42