Muster Roll No. : 1914	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507340	Work Name : FARM POND OF HIMANSHU SEKHAR SAHU, KANIARI (2412013/IF/10507340)

Measurement Book Detail

MB NO.  1977        Page NO.  109

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 KRUPASINDHU SAHU OR-12-013-013-005/25468 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   2 KHOJINI(Self) OR-12-013-005-001/25310 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   3 BALAJI PRADHAN(Self) OR-12-013-013-005/25454 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   4 SABITA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   5 SUMITRA SAHU OR-12-013-013-005/25455 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   6 PINKI GOUDA OR-12-013-013-005/25466 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016900 Credited 02/06/2020   7 MURTUYUJAY SAHU OR-12-013-013-005/25470 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   8 MAMATA SAHU OR-12-013-013-005/25470 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   9 RAJENDRA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016900 Credited 02/06/2020   10 SULATA(Self) OR-12-013-005-001/25314 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60