Muster Roll No. : 2294	Date From : 01/06/2020    Date To : 06/06/2020	Sanction No. : 2413001/2020-2021/111123/AS    Sanction Date : 15/05/2020
Work Code : 2413001010/IF/10518721	Work Name : CEX. OF MO POKHARI OF LAXMIDHAR SAHOO

Measurement Book Detail

MB NO.  18        Page NO.  91

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 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 JAGANNATH SAHOO OR-13-001-010-004/6709 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   2 DURIYODHAN SAHOO OR-13-001-010-004/6710 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   3 BANAMALI SAHOO OR-13-001-010-004/6712 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   4 JHALI SAHOO OR-13-001-010-004/6712 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   5 KUMARI SAHOO OR-13-001-010-004/6713 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   6 BUDHADEB SAHOO OR-13-001-010-004/6708 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   7 TILA SAHOO OR-13-001-010-004/6699 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   8 RAMHARI SAHOO OR-13-001-010-004/6721 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   9 KUNILATA SAHOO OR-13-001-010-004/6721 OTHER NALITAKUDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005682 Credited 16/06/2020   10 BIPRABAR PAHAN(Self) OR-13-001-010-006/16648 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005682 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60