Muster Roll No. : 6947	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2405005/2019-2020/35088/AS    Sanction Date : 16/02/2020
Work Code : 2405005/IF/10493452	Work Name : FARM POND OF BRAJENDRA NATH SAHU SO CHAITANYA

Measurement Book Detail

MB NO.  21        Page NO.  131

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 JAYANTI OR-05-005-002-011/2193 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL020300   2 RADHAMANI OR-05-005-002-011/2169 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK DAHAMUNDA 4170 2405005WL020300   3 SRIHARI OR-05-005-002-011/2140 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL020300 Credited 18/08/2020   4 UTTAM OR-05-005-002-011/2140 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL020300 Credited 18/08/2020   5 SRIPATI DEY OR-05-005-002-011/2193 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL020300   6 PRANGYA JENA(Wife) OR-05-005-002-006/49436 OTHER MANU NAGAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL020300   7 MANMATH KU JENA(Self) OR-05-005-002-006/49436 OTHER MANU NAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL020300 Credited 18/08/2020   8 ANAMA CHARAN PAL OR-05-005-002-011/2169 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL020300 Credited 18/08/2020   9 ARUN DEY OR-05-005-002-011/2140 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 BARBATIA PO 756079 BARBATIA 2405005WL020300   10 REABATI OR-05-005-002-011/2140 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 BARBATIA PO 756079 BARBATIA 2405005WL020300   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24