Muster Roll No. : 20	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : 2404066/2019-2020/103859/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/IF/10476388	Work Name : FARM POND OF SATYANARAYAN BAG (2404066015/IF/10476388)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  66

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 BIRANCHI MOHANTA OR-04-066-015-005/11248 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL006791 Credited 28/04/2020   2 BILASINI MOHANTA OR-04-066-015-005/11248 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL006791 Credited 28/04/2020   3 SATYANARAYAN BAG OR-04-066-015-005/11254 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL006791 Credited 28/04/2020   4 DINABANDHU BAG(Son) OR-04-066-015-005/11230 SC KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL006791 Credited 28/04/2020   5 RAJENDRA MOHANTA OR-04-066-015-005/11245 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL006791 Credited 28/04/2020   6 SHANTILATA MOHANTA OR-04-066-015-005/11245 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL006791 Credited 28/04/2020   7 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL006791 Credited 28/04/2020   8 RUPASHREE BAG(Wife) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL006791 Credited 28/04/2020   9 GITANJALI BAG(Daughter-in-Law) OR-04-066-015-005/11230 SC KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL006791 Credited 28/04/2020   10 DILLIP KUMAR BEHERA(Self) OR-04-066-015-005/22662 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL006791 Credited 28/04/2020   Daily Attendence 10 10 10 10 10 10 0

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