Muster Roll No. : 31135	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : 375(198)    Sanction Date : 12/02/2020
Work Code : 2417002/IF/10501329	Work Name : Farm pond of Khetra basi nayak

Measurement Book Detail

MB NO.  177/2019        Page NO.  23

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 PURNA CH.PATRA(Self) OR-17-002-020-009/49938 OTHER ADIA P P P P P P A 6 188 1128 0 0 1128 UCO BANK BHADRAK UCBA0000439 2417002WL131889 Credited 17/04/2020   2 SURESH KU JENA OR-17-002-020-010/49677 OTHER PADI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL131889 Credited 16/04/2020   3 SRIDHAR SETHY OR-17-002-020-010/49715 OTHER PADI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   4 PARESH JENA(Self) OR-17-002-020-010/49751 OTHER PADI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   5 ALEKHA PATRA(Self) OR-17-002-020-009/50191 OTHER ADIA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   6 AKSHYA JENA OR-17-002-020-001/10430 SC ADHALPONK P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   7 RABINDRA KU. JENA OR-17-002-020-001/10432 SC ADHALPONK P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   8 ARATI PATRA OR-17-002-020-002/10341 OTHER BADHIGADIA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   9 PRANABANDHU PANDA(Self) OR-17-002-020-010/50267 OTHER PADI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   10 BIKASH CHANDRA JENA(Self) OR-17-002-020-010/50266 OTHER PADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA AGARPADA SBIN0013585 2417002WL131889 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 60