Muster Roll No. : 21312	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 2416003/2019-2020/22414/AS    Sanction Date : 18/02/2020
Work Code : 2416003020/IF/10455939	Work Name : FARM POND OF LOKANATH SAHU

Measurement Book Detail

MB NO.  06        Page NO.  14

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 PRAMILA MALHI(Wife) OR-16-003-020-013/22354582 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   2 MATILAL BEHERA(Self) OR-16-003-020-013/22354584 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   3 MAMATA DEHURY(Wife) OR-16-003-020-013/223545685 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003020WL021925 Credited 30/03/2020   4 PINTU NAYAK(Self) OR-16-003-020-013/223545685 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL021925 Credited 30/03/2020   5 RUNU BEHERA(Wife) OR-16-003-020-013/22354583 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL021925 Credited 30/03/2020   6 PRATAP BEHERA(Self) OR-16-003-020-013/22354583 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   7 SULOCHANA BEHERA(Wife) OR-16-003-020-013/22354584 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   8 SARALA PRADHAN(Wife) OR-16-003-020-013/22354571 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   9 RANJAN BEHERA(Self) OR-16-003-020-013/223545687 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   10 RANJULATA BEHERA(Wife) OR-16-003-020-013/223545687 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50