Muster Roll No. : 10646	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2407015/2020-2021/87277/AS    Sanction Date : 12/06/2020
Work Code : 2407015018/IF/10511279	Work Name : Farm ponds Of Prasanta Behera (2407015018/IF/10511279)

Measurement Book Detail

MB NO.  04        Page NO.  70

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 Pratap Das(Self) OR-07-015-018-002/38760 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242       2407015018WL022459 Credited 01/07/2020   2 Mami Das(Wife) OR-07-015-018-002/38760 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242       2407015018WL022459 Credited 01/07/2020   3 Droupadi Behera(Wife) OR-07-015-018-002/38783 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242       2407015018WL022459 Credited 01/07/2020   4 Akhari Behera(Self) OR-07-015-018-002/38785 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242       2407015018WL022459 Credited 01/07/2020   5 Sarojini Behera(Self) OR-07-015-018-002/38770 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 01/07/2020   6 Sanjukta Parida(Wife) OR-07-015-018-002/38761 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 01/07/2020   7 Sanjukta Behera(Daughter-in-Law) OR-07-015-018-002/38785 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022459 Credited 01/07/2020   8 Bijaya Behera(Self) OR-07-015-018-002/38783 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL022459 Credited 01/07/2020   9 Reeta Behera(Wife) OR-07-015-018-002/38784 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL022459 Credited 01/07/2020   10 Manoja Behera(Self) OR-07-015-018-002/38784 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL022459 Credited 01/07/2020   Daily Attendence 0 10 10 10 10 10 10

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