Muster Roll No. : 8527	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2422010/2019-2020/87768/AS    Sanction Date : 01/12/2019
Work Code : 2422010012/IF/10472710	Work Name : FARM POND OF BASANT KUMAR MATAGAJASINGH

Measurement Book Detail

MB NO.  4        Page NO.  192

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 NALINI MATAGAJASINGH(Daughter-in-Law) OR-22-010-012-003/7817 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL058765 Credited 02/04/2020   2 PANCHANANA MADAGAJASINGH OR-22-010-012-003/8831 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058765 Credited 03/04/2020   3 SATYABHAMA MADAGAJASINGH OR-22-010-012-003/8831 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058765 Credited 02/04/2020   4 AJAY KR. MADAGAJASINGH OR-22-010-012-003/8831 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058765 Credited 02/04/2020   5 SARAT CHANDRA PRADHAN OR-22-010-012-003/8833 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058765 Credited 03/04/2020   6 SHANTILATA PRADHAN OR-22-010-012-003/8833 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058765 Credited 03/04/2020   7 PRAFULLA KR. SINGHSAMANTA OR-22-010-012-003/8836 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058765 Credited 03/04/2020   8 MALATI SINGHSAMANTA OR-22-010-012-003/8836 OTHER ANANDAPUR A A A X X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058765   9 PRAVATA KUMAR MATAGAJASHINHA OR-22-010-012-003/7817 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058765 Credited 03/04/2020   10 MINATI MATAGAJASINGH(Daughter-in-Law) OR-22-010-012-003/8831 OTHER ANANDAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL058765 Credited 03/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54