Muster Roll No. : 6520	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2405007/2020-2021/235620/AS    Sanction Date : 21/07/2020
Work Code : 2405007005/IF/10544068	Work Name : GOAT SHELTER OF PRAMILA BEHAERA (2405007005/IF/10544068)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAJAT KUMAR DASH(Son) OR-05-007-005-005/33100 OTHER BASUBERHAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOTIGANJ EVENING BRANCH SBIN0006933 2405007WL026919   2 SEBATI BEHERA(Wife) OR-05-007-005-007/33132 OTHER TALA PATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026919 Credited 17/09/2020   3 SATYABHAMA BEHERA(Wife) OR-05-007-005-007/14122 OTHER TALA PATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026919 Credited 17/09/2020   4 LAKHMIDHARA OR-05-007-005-007/14170 OTHER TALA PATNA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL026919 Credited 17/09/2020   5 KHETRAMOHAN BEHERA(Husband) OR-05-007-005-007/32997 OTHER TALA PATNA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL026919 Credited 17/09/2020   6 PRAMILA BEHERA(Self) OR-05-007-005-007/32997 OTHER TALA PATNA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL026919 Credited 17/09/2020   7 GAGAN BEHERA(Self) OR-05-007-005-007/33132 OTHER TALA PATNA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL026919 Credited 17/09/2020   8 LAXMIPRIYA DASH(Self) OR-05-007-005-005/33100 OTHER BASUBERHAMPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL026919   9 USHAKANTA ACHARYA OR-05-007-005-001/14025 OTHER CHAKJAGANNATHPUR P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL026919 Credited 17/09/2020   10 KUSHA PUSTI OR-05-007-005-002/14210 OTHER MANAKAHANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL026919   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8073

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39