Muster Roll No. : 2302	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 2413001/2020-2021/111123/AS    Sanction Date : 15/05/2020
Work Code : 2413001010/IF/10518721	Work Name : CEX. OF MO POKHARI OF LAXMIDHAR SAHOO

Measurement Book Detail

MB NO.  18        Page NO.  103

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 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 KAMINI DAS OR-13-001-010-006/7215 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007121 Credited 22/06/2020   2 SK BASIR OR-13-001-010-006/7188 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007121 Credited 23/06/2020   3 SK HABIG OR-13-001-010-006/7188 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007121 Credited 23/06/2020   4 DROUPADI PAHANA OR-13-001-010-006/7247 SC MALUDA P P P P P 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007121 Credited 22/06/2020   5 SAJIRUN BIBI OR-13-001-010-006/7055 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007121 Credited 22/06/2020   6 LINGARAJ NAYAK(Self) OR-13-001-010-006/7177 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121 Credited 23/06/2020   7 MANASUR KHAN OR-13-001-010-006/7055 OTHER MALUDA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121   8 SURESH CHANDRA DAS OR-13-001-010-006/7215 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121 Credited 23/06/2020   9 TILOTTAMA NAYAK(Sister) OR-13-001-010-006/7177 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL029594 Credited 02/12/2020   10 SK ALIM OR-13-001-010-006/7051 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL007121 Credited 22/06/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45