Muster Roll No. : 4403	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2404066/2019-2020/76882/AS    Sanction Date : 03/12/2019
Work Code : 2404066003/IF/10468420	Work Name : EXCAVATION OF FARMPOND OF SUKUL MURMU (2404066003/IF/10468420)

Measurement Book Detail

MB NO.  50/20-21        Page NO.  20

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 KUNU BEHERA OR-04-066-003-002/20878 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   2 SNEHALATA BEHERA(Wife) OR-04-066-003-002/22696 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   3 CHITTARANJAN BEHERA(Self) OR-04-066-003-002/22696 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   4 SAGAR KUMAR MARANDI OR-04-066-003-002/20915 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL168000 Credited 03/12/2020   5 BIJAY KUMAR DANDPAT OR-04-066-003-002/20921 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   6 SANDHYARANI DANDPAT OR-04-066-003-002/20921 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   7 LEMBUDHARA BEHERA(Self) OR-04-066-003-002/22690 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   8 SANJULATA BEHERA(Wife) OR-04-066-003-002/22690 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   9 SAUNRI BEHERA(Wife) OR-04-066-003-002/22692 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   10 KAQTI BEHERA OR-04-066-003-002/20878 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049295 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60