Muster Roll No. : 7213	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 3255..    Sanction Date : 27/11/2019
Work Code : 2421005/IF/10481552	Work Name : Execution of Farm Pond of Sri Bula Pradhan at Kisinda

Measurement Book Detail

MB NO.  364        Page NO.  96

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 JANAKA MAJHI OR-21-005-003-005/20009 ST KISINDA P P P P A P P 6 188 1128 0 0 1128       2421005WL060960 Credited 31/03/2020   2 UJJAL PRADHAN OR-21-005-003-005/20005 OTHER KISINDA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060960 Credited 31/03/2020   3 SHIBARAM DEHURY OR-21-005-003-005/19967 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060960 Credited 31/03/2020   4 BUDHEI DEHURY OR-21-005-003-005/19967 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060960 Credited 31/03/2020   5 JANMI BAGHA OR-21-005-003-005/19934 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060960 Credited 31/03/2020   6 PITAMBER NAIK OR-21-005-003-005/36618 SC KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060960 Credited 31/03/2020   7 KAMAR SAHU OR-21-005-003-005/19974 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL060960 Credited 31/03/2020   8 CHINA SAHU OR-21-005-003-005/19984 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL060960 Credited 31/03/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48