Muster Roll No. : 798	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 3255/18    Sanction Date : 29/11/2019
Work Code : 2421004/IF/10477111	Work Name : Exavation of Farm pond of Chhabi Das S/o- Kandha Das (2421004/IF/10477111)

Measurement Book Detail

MB NO.  256        Page NO.  179

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 BINOD PRADHAN(Son) OR-21-004-032-002/1405-B OTHER GAINDI P P P P A A A 4 207 828 0 0 828       2421004WL002319 Credited 27/05/2020   2 Santilata setha(Self) OR-21-004-032-002/1402 SC GAINDI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002319 Credited 27/05/2020   3 Sankarsana seth(Husband) OR-21-004-032-002/1402 SC GAINDI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002319 Credited 27/05/2020   4 MALLI KAANAR OR-21-004-032-003/670 ST HATIBARI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002319 Credited 27/05/2020   5 JOGAL GADATIA OR-21-004-032-003/684 OTHER HATIBARI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002319 Credited 27/05/2020   6 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002319 Credited 27/05/2020   7 DIGAMBARA GADATIA OR-21-004-032-003/3-A OTHER HATIBARI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002319 Credited 27/05/2020   8 DUTI SETHA(Self) OR-21-004-032-002/1406-B OTHER GAINDI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002319 Credited 27/05/2020   9 JUMARA BHOI(Self) OR-21-004-032-003/712 OTHER HATIBARI P P P P A A A 4 207 828 0 0 828 FEDERAL BANK TULASIPAL FDRL0002270 2421004WL002319 Credited 27/05/2020   10 SURENDRA GADANAIK OR-21-004-032-003/694 ST HATIBARI P P P P A A A 4 207 828 0 0 828 BANK OF BARODA Kakatpur BARB0KAKATP 2421004WL002319 Credited 27/05/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 1656 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40