Muster Roll No. : 1838	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 4848/2018    Sanction Date : 07/06/2018
Work Code : 2406004019/IF/10369544	Work Name : FARM POND OF SRI LAXMIDHAR MALLICK OF RATANPUR GP(2018-19)

Measurement Book Detail

MB NO.  11        Page NO.  158

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 Benudhar Sahoo OR-06-004-019-002/7019 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Krushnaprasad 1211 2406004WL011044 Credited 02/07/2020   2 Narendra Malick OR-06-004-019-002/7025 SC Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Krushnaprasad 1211 2406004WL011044 Credited 01/07/2020   3 Banambar Sahoo(Self) OR-06-004-019-002/7009 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Krushnaprasad 2406004WL011044 Credited 01/07/2020   4 Madhusudan Sahoo OR-06-004-019-002/7000 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL011044 Credited 01/07/2020   5 Jagyasani Maharana OR-06-004-019-002/6976 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL011044 Credited 01/07/2020   6 Anadi Sahoo(Self) OR-06-004-019-002/7015 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL011044 Credited 01/07/2020   7 Suryamani Sahoo(Wife) OR-06-004-019-002/7015 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL011044 Credited 01/07/2020   8 Khatramani Sahoo OR-06-004-019-002/7019 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL011044 Credited 01/07/2020   9 Chitapriya Sahoo OR-06-004-019-002/7019 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL011044 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54