Muster Roll No. : 795	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 3255/14    Sanction Date : 29/11/2019
Work Code : 2421004/IF/10476387	Work Name : Extavation of Farm Pond of Sri Pramila Jani C/o-Upendra Jani (2421004/IF/10476387)

Measurement Book Detail

MB NO.  256        Page NO.  190

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 SANANDA KARMI OR-21-004-032-004/1304 OTHER KARADAPADA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002316 Credited 27/05/2020   2 USTHAB KARMI OR-21-004-032-004/1309 OTHER KARADAPADA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002316 Credited 27/05/2020   3 MANJULATA BEHERA(Self) OR-21-004-032-004/1269 ST KARADAPADA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002316 Credited 27/05/2020   4 BABITA MUNDA(Self) OR-21-004-032-003/716 ST HATIBARI P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002316 Credited 27/05/2020   5 KABITA KARMI OR-21-004-032-004/1304 OTHER KARADAPADA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002316 Credited 27/05/2020   6 MAMI MUNDA(Self) OR-21-004-032-003/718 OTHER HATIBARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002316   7 SAPHALA MUNDA(Self) OR-21-004-032-003/717 OTHER HATIBARI P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002316 Credited 27/05/2020   8 BRAJA KATHAR(Self) OR-21-004-032-004/1261 OTHER KARADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002316   9 APALI BHOI(Self) OR-21-004-032-004/1267 OTHER KARADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHUSAN STEEL PLANT,NARENDRAPUR SBIN0010126 2421004WL002316   10 PUSHAPA PRADHAN(Self) OR-21-004-032-004/1255 OTHER KARADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002316   Daily Attendence 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12