Muster Roll No. : 26734	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 14733    Sanction Date : 11/12/2017
Work Code : 2404051020/IF/10343349	Work Name : FARM POND OF SADANANDA NAIK (2404051020/IF/10343349)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 MITHUN KUMAR NAIK(Self) OR-04-051-020-002/16228-A OTHER BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197678 Credited 29/01/2020   2 SUKANTI NAIK OR-04-051-020-002/16279 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197678 Credited 29/01/2020   3 SAGAR NAIK OR-04-051-020-002/16308 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197678 Credited 30/01/2020   4 BHARATI NAIK(Self) OR-04-051-020-002/16310 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197678 Credited 30/01/2020   5 INDUMATI NAIK OR-04-051-020-002/16290 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197678 Credited 30/01/2020   6 SULOCHANA NAIK OR-04-051-020-002/16300 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197678 Credited 30/01/2020   7 SABITA BALMUCHU(Wife) OR-04-051-020-002/16235 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197678 Credited 30/01/2020   8 AMBIKA PATRA OR-04-051-020-002/16277 SC BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197678 Credited 30/01/2020   9 JAYANTA NAYAK OR-04-051-020-002/16209 ST BADNAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL197678   10 LATAMANI NAIK(Wife) OR-04-051-020-002/16228-A OTHER BADNAI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL197678 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54