Muster Roll No. : 8413	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2415005/2020-2021/140485/AS    Sanction Date : 27/05/2020
Work Code : 2415005002/LD/10428720	Work Name : Land devlopment of Gayatritha Kisan (2415005002/LD/10428720)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 Puspa Mirdha(Wife) OR-15-005-002-002/248963 ST Badimal A A A A A A X 0 0 0 0 0 0       2415005002WL008468   2 Surjya Kumar Kisan(Husband) OR-15-005-002-002/248992 ST Badimal A A A A A A X 0 0 0 0 0 0       2415005002WL008468   3 Rohit Kartta(Self) OR-15-005-002-002/249057 OTHER Badimal P P P P A A X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008468 Credited 24/06/2020   4 Gayatirtha Mirdha(Son) OR-15-005-002-002/4128 OTHER Badimal P A A A A A X 1 207 207 0 0 207 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008468 Credited 24/06/2020   5 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008468 Credited 24/06/2020   6 Sabitri Kisan(Wife) OR-15-005-002-002/4128 OTHER Badimal P A A A A A X 1 207 207 0 0 207 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008468 Credited 24/06/2020   7 Sanjabati Mirdha(Wife) OR-15-005-002-002/4128 OTHER Badimal P A A A A A X 1 207 207 0 0 207 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008468 Credited 24/06/2020   8 Gangabali Kisan(Wife) OR-15-005-002-002/248992 ST Badimal P P P A A A X 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008468 Credited 24/06/2020   Daily Attendence 6 3 3 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 414

Total man days : 16