Muster Roll No. : 31137	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : 375(198)    Sanction Date : 12/02/2020
Work Code : 2417002/IF/10501329	Work Name : Farm pond of Khetra basi nayak

Measurement Book Detail

MB NO.  177/2019        Page NO.  23

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 ABHIMANU NAYAK OR-17-002-020-011/9365 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128       2417002WL131889 Credited 16/04/2020   2 PRAFULLA BHUYAN OR-17-002-020-011/9373 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   3 PARBATI SAHOO OR-17-002-020-011/50110 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   4 RAMESH NAYAK(Self) OR-17-002-020-011/50174 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   5 NIRANJAN NAIK(Self) OR-17-002-020-011/50187 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   6 KHETRABASI NAYAK(Self) OR-17-002-020-011/50227 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   7 SASHIKANTA NAYAK OR-17-002-020-011/9272 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA At/Po- Adalapank,Dist- Bhadrak 012 2417002WL131889 Credited 16/04/2020   8 KAMALA SAHOO OR-17-002-020-011/50111 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL131889 Credited 16/04/2020   9 RAJENDRA KUMAR SAHOO(Self) OR-17-002-020-011/50114 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL131889 Credited 16/04/2020   10 SAMBHUNATH NAYAK OR-17-002-020-011/9250 OTHER KUANRDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417002WL131889 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60