Muster Roll No. : 9272	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 630-89    Sanction Date : 12/03/2020
Work Code : 2407015/IF/10514626	Work Name : Const of Farm Pond of Sri Duryodhan Behera (2407015/IF/10514626)

Measurement Book Detail

MB NO.  809        Page NO.  15

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 Dukhabandhu Naik OR-07-015-025-003/6974 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL019175 Credited 25/06/2020   2 Sumati Naik(Wife) OR-07-015-025-003/6974 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL019175 Credited 25/06/2020   3 Anupama Naik(Daughter-in-Law) OR-07-015-025-003/7005 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL019175 Credited 25/06/2020   4 Balunkeswar Naik(Son) OR-07-015-025-003/7005 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL019175 Credited 25/06/2020   5 Ramesh Chandra Biswal OR-07-015-025-003/7014 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL 1155 2407015WL019175 Credited 25/06/2020   6 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL019175 Credited 25/06/2020   7 Murali Naik OR-07-015-025-003/6984 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL019175 Credited 25/06/2020   8 Gouri Naik OR-07-015-025-003/6986 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL019175 Credited 25/06/2020   9 Srinibas Naik OR-07-015-025-003/6987 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL019175 Credited 25/06/2020   10 Sauria Naik OR-07-015-025-003/6971 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL019175 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 60