Muster Roll No. : 5103	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10518553	Work Name : FARM POND OF SUBAS CHANDRA PATTANAIK, NACHUNIBADI (2412013/IF/10518553)

Measurement Book Detail

MB NO.  1981        Page NO.  113

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 CHANDRASENA(Self) OR-12-013-013-005/10573 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185592 Credited 09/07/2020   2 NIBASINI PRADHAN(Wife) OR-12-013-013-005/25402 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL185592 Credited 09/07/2020   3 JUGAL CHARAN SAHU(Self) OR-12-013-013-005/25148 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL185592 Credited 09/07/2020   4 LAXMI(Wife) OR-12-013-013-005/10610 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL185592 Credited 09/07/2020   5 PAPU SAHU(Self) OR-12-013-013-005/25384 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL185592 Credited 09/07/2020   6 TAMALA OR-12-013-013-005/10718 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL185592 Credited 09/07/2020   7 SANJUKTA OR-12-013-013-005/10592 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185592 Credited 09/07/2020   8 Nirupama Behera(Self) OR-12-013-013-005/25416 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL185592 Credited 09/07/2020   9 AKULA(Son) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL185592 Credited 09/07/2020   10 SUSILA SAHU(Daughter-in-Law) OR-12-013-013-005/10722 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL185592 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60