Muster Roll No. : 1082	Date From : 05/06/2020    Date To : 14/06/2020	Sanction No. : 2405010/2020-2021/76627/AS    Sanction Date : 22/04/2020
Work Code : 2405010001/IF/10503121	Work Name : Multipurpose Farm Pond of Mamata Bal At Siripur

Measurement Book Detail

MB NO.  4        Page NO.  1

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 8 9 10 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 BISWANATH BEHERA(Self) OR-05-010-001-012/38923 OTHER SIRIPUR A A A A A A A A A A 0 0 0 0 0 0       2405010WL010504   2 TILOTAMA OR-05-010-001-003/6189 OTHER BASINDIPUR P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA KUPARI 2405010WL010504 Credited 26/06/2020   3 UDDHAB BEHERA(Self) OR-05-010-001-003/32835 OTHER BASINDIPUR P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL010504 Credited 25/06/2020   4 SARASWATI BEHERA(Wife) OR-05-010-001-003/32835 OTHER BASINDIPUR P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL010504 Credited 25/06/2020   5 RANJAN KUMAR JENA(Self) OR-05-010-001-012/32865 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 CANARA BANK SORO CNRB0004132 2405010WL010504 Credited 25/06/2020   6 SABITRI OR-05-010-001-003/6184 OTHER BASINDIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 26/06/2020   7 SANGITA JENA(Wife) OR-05-010-001-012/32865 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   8 SABITA(Wife) OR-05-010-001-012/32861 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   9 CHINTAMANI BEHERA OR-05-010-001-003/6180 OTHER BASINDIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   10 GOBINDA BEHERA OR-05-010-001-003/6184 OTHER BASINDIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16767

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

Total Cash payment(In Rs.) Cash 16767 Average Per labour 1676.7

Total man days : 81