Muster Roll No. : 10468	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2416003/2020-2021/189922/AS    Sanction Date : 07/07/2020
Work Code : 2416003006/IF/10532613	Work Name : Farm Pond Of Siba Ch Behera (2416003006/IF/10532613)

Measurement Book Detail

MB NO.  35        Page NO.  9

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 Jasobanti Sahu(Wife) OR-16-003-006-013/15687 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008270 Credited 10/09/2020   2 Tirthabasi Khunthia OR-16-003-006-013/15727 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008270 Credited 10/09/2020   3 Mahabeera Sethi OR-16-003-006-013/15690 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL008270 Credited 10/09/2020   4 Rajan Nayak OR-16-003-006-013/15725 ST Paiknagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003006WL008270 Credited 10/09/2020   5 Ratani Nayak OR-16-003-006-013/15725 ST Paiknagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003006WL008270 Credited 10/09/2020   6 Mithun Majhi(Son) OR-16-003-006-013/15686 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003006WL008270 Credited 10/09/2020   7 Sunita sahu(Daughter-in-Law) OR-16-003-006-013/15717 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL008270 Credited 10/09/2020   8 Basa Behera(Wife) OR-16-003-006-013/15692 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008270 Credited 10/09/2020   9 Lingaraj Sahu OR-16-003-006-013/15687 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008270 Credited 10/09/2020   10 Sarala Sahu OR-16-003-006-013/15683 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008270 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

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

Total man days : 60