Muster Roll No. : 1841	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 375(198)    Sanction Date : 12/02/2020
Work Code : 2417002/IF/10501329	Work Name : Farm pond of Khetra basi nayak

Measurement Book Detail

MB NO.  185/2019        Page NO.  48

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 SUKANTA NAYAK(Self) OR-17-002-020-011/49832 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL006606 Credited 12/05/2020   2 SWORNAPRAVA SWAIN OR-17-002-020-011/49833 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA AT/PO-ADALPANKA,DIST-BHADRAK 012 2417002WL006606 Credited 12/05/2020   3 SUDHANSU SEKHAR NAYAK(Self) OR-17-002-020-011/49834 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA AT/PO-ADALPANKA,DIST-BHADRAK 012 2417002WL006606 Credited 12/05/2020   4 MINATI NAYAK OR-17-002-020-011/49837 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL006606 Credited 12/05/2020   5 KHETRABASI NAYAK(Self) OR-17-002-020-011/50227 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL006606 Credited 12/05/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30