Muster Roll No. : 14266	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2407015/2020-2021/143583/AS    Sanction Date : 28/05/2020
Work Code : 2407015018/IF/10520805	Work Name : Farm Pond Of Budhia Naik (2407015018/IF/10520805)

Measurement Book Detail

MB NO.  04        Page NO.  701

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 Indira Dehuri(Wife) OR-07-015-018-002/38794 ST diarapasi P P P P P X X 5 207 1035 0 0 1035       2407015018WL030912 Credited 24/07/2020   2 Mamata Maharana(Wife) OR-07-015-018-002/38797 SC diarapasi P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL030912 Credited 24/07/2020   3 Sanu Behera(Self) OR-07-015-018-002/38799 OTHER diarapasi P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL030912 Credited 24/07/2020   4 Namita Sahu(Wife) OR-07-015-018-002/38792 OTHER diarapasi P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL030912 Credited 24/07/2020   5 Dusmanta Dehuri(Self) OR-07-015-018-002/38794 ST diarapasi P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL030912 Credited 24/07/2020   6 Naresha Sahu(Self) OR-07-015-018-002/38795 OTHER diarapasi P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL030912 Credited 24/07/2020   7 Kalpana Sahu(Wife) OR-07-015-018-002/38795 OTHER diarapasi P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL030912 Credited 24/07/2020   8 Budhadeba moharana(Self) OR-07-015-018-002/38796 SC diarapasi P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL030912 Credited 24/07/2020   9 Kumudini moharana(Wife) OR-07-015-018-002/38796 SC diarapasi P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL030912 Credited 24/07/2020   10 Nidhia maharana(Self) OR-07-015-018-002/38797 SC diarapasi P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL030912 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 2070 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50