Muster Roll No. : 1368	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 265(    Sanction Date : 03/04/2020
Work Code : 2416001/IF/10515841	Work Name : FARM POND OF BINOD NAYAK (2416001/IF/10515841)

Measurement Book Detail

MB NO.  6        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 Gauttam Sing OR-16-001-008-005/16370 SC Kansar P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002084 Credited 09/06/2020   2 Durga Samdhia OR-16-001-008-005/16382 OTHER Kansar P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002084 Credited 09/06/2020   3 Makhni Samdhia OR-16-001-008-005/16382 OTHER Kansar P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002084 Credited 09/06/2020   4 Suratram Samdhia OR-16-001-008-005/16382 OTHER Kansar P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002084 Credited 09/06/2020   5 Dulara Samdhia(Son) OR-16-001-008-005/16382 OTHER Kansar P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002084 Credited 09/06/2020   6 Anita Ghota OR-16-001-008-005/7151 ST Kansar P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002084 Credited 09/06/2020   7 Taruni Atti OR-16-001-008-005/7158 ST Kansar P P P P P A P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL002084 Credited 09/06/2020   8 Bipin Nayak(Self) OR-16-001-008-005/62669 ST Kansar P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002084 Credited 09/06/2020   9 Surendra Patra(Self) OR-16-001-008-005/62652 ST Kansar P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002084 Credited 09/06/2020   10 Sumitra Patra(Wife) OR-16-001-008-005/62652 ST Kansar P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002084 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60