Muster Roll No. : 7784	Date From : 02/08/2020    Date To : 08/08/2020	Sanction No. : IW197    Sanction Date : 07/03/2019
Work Code : 2406039025/IF/10418087	Work Name : DUG WELL OF PRASANA KUMAR ROUTRAY (2406039025/IF/10418087)

Measurement Book Detail

MB NO.  5        Page NO.  75

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 Somanatha Sahu OR-06-039-025-001/17836 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL015872 Credited 18/08/2020   2 Nalini Sahu OR-06-039-025-001/17836 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL015872 Credited 18/08/2020   3 Pradyumna Kumar Routray(Son) OR-06-039-025-001/17948 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL015872 Credited 18/08/2020   4 Prasanna Kumar Routray(Husband) OR-06-039-025-001/17948 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015872 Credited 18/08/2020   5 Gagan Swain(Son) OR-06-039-025-001/17879 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015872 Credited 18/08/2020   6 Parbati Routray OR-06-039-025-001/17948 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015872 Credited 18/08/2020   7 Sabita Rout(Daughter-in-Law) OR-06-039-025-001/17948 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015872 Credited 18/08/2020   8 Renuka Mahalik(Daughter-in-Law) OR-06-039-025-001/17879 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015872 Credited 19/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48