Muster Roll No. : 711	Date From : 19/05/2020    Date To : 24/05/2020	Sanction No. : 2413001/2020-2021/86425/AS    Sanction Date : 29/04/2020
Work Code : 2413001010/WH/10367114	Work Name : EXC. OF HUNDA GOAN POKHARI

Measurement Book Detail

MB NO.  18        Page NO.  45

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 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 ILA BEHERA OR-13-001-010-006/6872 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL003645 Credited 02/06/2020   2 JAYANTI MAHAPATRA OR-13-001-010-006/6996 OTHER MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL003645 Credited 02/06/2020   3 LAXMIDHAR MAHAPATRA OR-13-001-010-006/6996 OTHER MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003645 Credited 02/06/2020   4 SANATAN BEHERA OR-13-001-010-006/6872 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003645 Credited 02/06/2020   5 BIJAYA KUMAR MOHARANA(Self) OR-13-001-010-006/16576 OTHER MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003645 Credited 02/06/2020   6 SUGYANI MOHARANA(Wife) OR-13-001-010-006/16576 OTHER MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003645 Credited 02/06/2020   7 MANOJA BEHERA(Self) OR-13-001-010-006/16583 OTHER MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003645 Credited 02/06/2020   8 GAUTTAM BEHERA(Self) OR-13-001-010-006/16584 OTHER MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003645 Credited 02/06/2020   9 AS JAGANNATH ACHARI OR-13-001-010-006/6835 OTHER MALUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL003645 Credited 02/06/2020   10 SANDIP KUMAR SAHOO(Son) OR-13-001-010-003/6662 OTHER NABA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL003645 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60