Muster Roll No. : 3257	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : 2419008/2020-2021/117728/AS    Sanction Date : 17/05/2020
Work Code : 2419008/IF/10519290	Work Name : Farm pond of Susanta Rout so SURENDRA

Measurement Book Detail

MB NO.  1099        Page NO.  60

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 M.NAYAK OR-19-008-018-007/26873 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL009980 Credited 18/08/2020   2 B.N. RAUT(Self) OR-19-008-018-007/26935 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005333 Credited 24/06/2020   3 S.C.BISWAL OR-19-008-018-007/26909 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL028877   4 R.Rout(Wife) OR-19-008-018-007/45129 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL021285 Credited 29/12/2020   5 D.SWAIN OR-19-008-018-007/26973 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005333 Credited 24/06/2020   6 S.BEWA OR-19-008-018-007/26934 SC Asarana P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005333 Credited 24/06/2020   7 C.NAYAK OR-19-008-018-007/26873 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005333 Credited 24/06/2020   8 K.BISWAL OR-19-008-018-007/26914 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL005333 Credited 24/06/2020   9 S.ROUT(Self) OR-19-008-018-007/26977 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005333 Credited 24/06/2020   10 S.Rout(Self) OR-19-008-018-007/45129 OTHER Asarana P P P P P P 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005333 Credited 24/06/2020   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