Muster Roll No. : 19241	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2416003/2019-2020/64239/AS    Sanction Date : 29/11/2019
Work Code : 2416003020/IF/10444789	Work Name : Farm Pond of Galu Samad, S/o-Balram

Measurement Book Detail

MB NO.  06        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 Prasadi Sahu OR-16-003-020-004/16515 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL020531 Credited 10/03/2020   2 Labanya Sahu OR-16-003-020-004/16515 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 10/03/2020   3 Suruju Munda OR-16-003-020-004/21993 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 10/03/2020   4 Rani Samad(Wife) OR-16-003-020-004/223070 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL020531 Credited 13/03/2020   5 Phulamani Hasapurtti(Wife) OR-16-003-020-004/223074 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL020531 Credited 11/03/2020   6 Kala Behera OR-16-003-020-004/16503 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 10/03/2020   7 Galu Samad(Self) OR-16-003-020-004/223087 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 10/03/2020   8 Pyara Hasapurtti(Self) OR-16-003-020-004/223074 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 13/03/2020   9 Juan Samad(Self) OR-16-003-020-004/223070 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 13/03/2020   10 Matin Danga(Self) OR-16-003-020-004/223091 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 10/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60