Muster Roll No. : 4185	Date From : 08/06/2020    Date To : 11/06/2020	Sanction No. : FP18/18-19    Sanction Date : 04/06/2018
Work Code : 2406039025/IF/10369026	Work Name : FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 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 Biraja prasad Pattnaik(Self) OR-06-039-025-002/18160 OTHER Kaanarpur P P P P 4 207 828 0 0 828 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL008886 Credited 18/06/2020   2 Bipin bihari Mallik OR-06-039-025-002/18159 OTHER Kaanarpur P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL008886 Credited 18/06/2020   3 Sulochana Swain OR-06-039-025-002/18161 OTHER Kaanarpur P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL008886 Credited 18/06/2020   4 Sabita Mallik OR-06-039-025-002/18164 OTHER Kaanarpur P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL008886 Credited 18/06/2020   5 Subhasri Pattanayak(Wife) OR-06-039-025-002/18160 OTHER Kaanarpur P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL008886 Credited 18/06/2020   6 Binod Swain OR-06-039-025-002/18161 OTHER Kaanarpur P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008886 Credited 18/06/2020   7 Madhusudan Mallik OR-06-039-025-002/18164 OTHER Kaanarpur P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008886 Credited 18/06/2020   8 Laxminarayan Patnayak OR-06-039-025-002/18150 OTHER Kaanarpur P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008886 Credited 18/06/2020   9 Alokbala Patnayak OR-06-039-025-002/18150 OTHER Kaanarpur P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008886 Credited 18/06/2020   10 Kuni Malick OR-06-039-025-002/18145 OTHER Kaanarpur P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008886 Credited 18/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40