Muster Roll No. : 10465	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2407015/2020-2021/143583/AS    Sanction Date : 28/05/2020
Work Code : 2407015018/IF/10520805	Work Name : Farm Pond Of Budhia Naik (2407015018/IF/10520805)

Measurement Book Detail

MB NO.  04        Page NO.  70

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 Ambruti Pradhan OR-07-015-018-002/18075 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL022459 Credited 01/07/2020   2 Jayanti Behera(Wife) OR-07-015-018-002/18077 ST diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL022459 Credited 02/07/2020   3 Arata Sahu OR-07-015-018-002/18079 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL022459 Credited 01/07/2020   4 Ganeswar Pradhan OR-07-015-018-002/18075 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 02/07/2020   5 Baya Behera OR-07-015-018-002/18077 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 01/07/2020   6 Gagan Sahu(Self) OR-07-015-018-002/18076 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 02/07/2020   7 Bisunu Behera OR-07-015-018-002/18071 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 01/07/2020   8 Sanjukta Sahu(Wife) OR-07-015-018-002/18076 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 01/07/2020   9 Hira Behera OR-07-015-018-002/18071 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 02/07/2020   10 Hadibandhu Sahu OR-07-015-018-002/18079 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60