Muster Roll No. : 2453	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2405004/2020-2021/155754/AS    Sanction Date : 01/06/2020
Work Code : 2405004011/IF/10517784	Work Name : FARM POND OF SRI SURJYA NARAYAN PATRA

Measurement Book Detail

MB NO.  5        Page NO.  88

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 SMT. KUNIMANI BARIK(Self) OR-05-004-011-002/98896 OTHER DAGARA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL009186 Credited 18/06/2020   2 PATITAPABAN BISWAL(Self) OR-05-004-011-002/98811 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009186 Credited 18/06/2020   3 JAGABANDHU SAHU(Self) OR-05-004-011-005/80218 OTHER JUGADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Pratappur 6412 2405004WL009186 Credited 18/06/2020   4 SUMITRA(Wife) OR-05-004-011-002/97648 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009186 Credited 18/06/2020   5 Mrs. SITARANI BARIK(Self) OR-05-004-011-002/98897 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL009186   Daily Attendence 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 910.8

Total man days : 22