Muster Roll No. : 1083	Date From : 05/06/2020    Date To : 14/06/2020	Sanction No. : 2405010/2020-2021/76627/AS    Sanction Date : 22/04/2020
Work Code : 2405010001/IF/10503121	Work Name : Multipurpose Farm Pond of Mamata Bal At Siripur

Measurement Book Detail

MB NO.  4        Page NO.  1

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 8 9 10 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 BHARATI OR-05-010-001-012/6219 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 UCO BANK OUPADA UCBA0001008 2405010WL010504 Credited 26/06/2020   2 DAMODAR BEHERA. OR-05-010-001-012/6222 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   3 RAJANI OR-05-010-001-012/6222 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   4 MAMATARANI BEHERA(Wife) OR-05-010-001-012/6224 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   5 HRUSHIKESH OR-05-010-001-012/6211 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   6 ANJALI OR-05-010-001-012/6215 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   7 JAYANTI OR-05-010-001-012/6221 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   8 Gitanjali Behera(Wife) OR-05-010-001-012/38923 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   9 GADADHARA BALA OR-05-010-001-012/6215 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   10 DURGABATI OR-05-010-001-012/6221 OTHER SIRIPUR P P P P P P A P P P 9 207 1863 0 0 1863 BANK OF INDIA TURIGADIA BKID0005353 2405010WL010504 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90