Muster Roll No. : 9875	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : 2416003/2019-2020/22097/AS    Sanction Date : 22/10/2019
Work Code : 2416003020/IF/10423505	Work Name : Farm Pond of Trilochan Behera (2416003020/IF/10423505)

Measurement Book Detail

MB NO.  04        Page NO.  154

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 ALOK BEHERA(Self) OR-16-003-020-013/223545604 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL010686 Credited 22/01/2020   2 KUNI BEHERA(Wife) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL010686 Credited 22/01/2020   3 Sabita Behera(Wife) OR-16-003-020-013/22354433 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010686 Credited 23/01/2020   4 MALATI BEHERA(Wife) OR-16-003-020-013/223545602 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010686 Credited 23/01/2020   5 SUJAY PRADHAN(Self) OR-16-003-020-013/223545605 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010686 Credited 23/01/2020   6 TRILOCHAN BEHERA(Self) OR-16-003-020-013/223545601 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010686 Credited 23/01/2020   7 Renu Basantara(Wife) OR-16-003-020-013/22354480 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010686 Credited 23/01/2020   8 Nami Munda(Wife) OR-16-003-020-013/22354506 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010686 Credited 23/01/2020   9 Rita Munda(Wife) OR-16-003-020-013/22354512 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010686 Credited 23/01/2020   10 Nanu Munda(Self) OR-16-003-020-013/22354506 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010686 Credited 23/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60