Muster Roll No. : 15062	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2407015/2020-2021/87277/AS    Sanction Date : 12/06/2020
Work Code : 2407015018/IF/10511279	Work Name : Farm ponds Of Prasanta Behera (2407015018/IF/10511279)

Measurement Book Detail

MB NO.  10        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 Gelha Sahu OR-07-015-018-002/18041 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL034014 Credited 04/08/2020   2 Akhaya Sahu OR-07-015-018-002/18031 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL034014 Credited 05/08/2020   3 Urmila Sahu OR-07-015-018-002/18031 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL034014 Credited 04/08/2020   4 Rasananda Behera(Self) OR-07-015-018-002/38820 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 CANARA BANK HINDOL CNRB0000340 2407015018WL034014   5 Narendra Sahu OR-07-015-018-002/18041 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL034014 Credited 04/08/2020   6 Sujit Pradhan(Self) OR-07-015-018-002/38772 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL034014 Credited 04/08/2020   7 Susila Pradhan(Wife) OR-07-015-018-002/38772 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL034014 Credited 04/08/2020   8 Sabita das(Self) OR-07-015-018-002/38721 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL034014 Credited 04/08/2020   9 Narendra das(Husband) OR-07-015-018-002/38721 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL034014 Credited 04/08/2020   10 Samira das(Grandson) OR-07-015-018-002/38721 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL034014 Credited 05/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54