Muster Roll No. : 35602	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2404066/2019-2020/104056/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/IF/10476396	Work Name : FARM POND OF CHAKRADHAR BEHERA

Measurement Book Detail

MB NO.  03/19-20        Page NO.  44

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 DASARATHI BARIK OR-04-066-015-005/11235 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   2 MUCHIRAM MAHAKUD(Self) OR-04-066-015-005/11240 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   3 BRUNDABATI MAHAKUD(Wife) OR-04-066-015-005/11240 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   4 AKSHAY BEHERA OR-04-066-015-005/11269 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   5 .SARASWATI BEHERA. OR-04-066-015-005/11269 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   6 JAGANNATH BEHERA(Self) OR-04-066-015-005/11270 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   7 MANDAKINI BARIK OR-04-066-015-005/11235 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   8 SUMATI BEHERA(Wife) OR-04-066-015-005/11270 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Jharpokharia 550910 2404066015WL370949 Credited 30/03/2020   9 SANJIT BEHERA(Son) OR-04-066-015-005/11270 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Jharpokharia 550910 2404066015WL370949 Credited 30/03/2020   10 PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Jharpokharia 550910 2404066015WL370949 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60