Muster Roll No. : 5122	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2416002/2019-2020/23875/AS    Sanction Date : 18/02/2020
Work Code : 2416002016/IF/10491666	Work Name : Farm Pond of Madhusudan Sahu of Nalabandha (2416002016/IF/10491666)

Measurement Book Detail

MB NO.  8        Page NO.  13

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 Madhu Behera(Self) OR-16-002-016-008/38653 OTHER NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005568 Credited 18/07/2020   2 Pata Mahakul OR-16-002-016-008/30386 OTHER NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005568 Credited 18/07/2020   3 Abhimanyu Kisan OR-16-002-016-008/38604 ST NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005568 Credited 18/07/2020   4 Jyotshna Kisan OR-16-002-016-008/38604 ST NALABANDHA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL005568 Credited 18/07/2020   5 jyashna Sahu(Wife) OR-16-002-016-008/38637 OTHER NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002016WL005568 Credited 18/07/2020   6 Bhuyan Kisan(Self) OR-16-002-016-008/38669 ST NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005568 Credited 18/07/2020   7 Madhusudhan Sahu(Self) OR-16-002-016-008/38637 OTHER NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005568 Credited 18/07/2020   8 Ajaya Parida OR-16-002-016-008/38606 OTHER NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005568 Credited 18/07/2020   9 Amita Parida OR-16-002-016-008/38606 OTHER NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005568 Credited 18/07/2020   10 Biren Kumar Behera OR-16-002-016-008/38607 OTHER NALABANDHA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005568 Credited 18/07/2020   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10