Muster Roll No. : 4536	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 86    Sanction Date : 04/04/2018
Work Code : 2404050001/IF/10361621	Work Name : FARMPOND OF SATYABRATA GIRI OF ASANA VILLAGE (2404050001/IF/10361621)

Measurement Book Detail

MB NO.  2        Page NO.  139

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 MARKANDA GIRI OR-04-050-001-002/3546 OTHER ASANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL035055 Credited 28/05/2020   2 OMPRAKASH OR-04-050-001-002/3555 OTHER ASANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL035055 Credited 28/05/2020   3 LAL MOHANTA OR-04-050-001-002/3594 OTHER ASANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL035055 Credited 28/05/2020   4 BINOD NAIK(Self) OR-04-050-001-002/3542 SC ASANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL035055 Credited 27/05/2020   5 PARBATI OR-04-050-001-002/3546 OTHER ASANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL035055 Credited 28/05/2020   6 SULOCHANA OR-04-050-001-002/3542 SC ASANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL035055 Credited 27/05/2020   7 JAYANTI NAYAK(Daughter) OR-04-050-001-002/3542 SC ASANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL035055 Credited 27/05/2020   8 ASIS KUMAR NAYAK(Son) OR-04-050-001-002/3542 SC ASANA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050001WL035055 Credited 27/05/2020   9 BHAKTA OR-04-050-001-002/3610 OTHER ASANA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050001WL035055 Credited 27/05/2020   10 NABAKISHORE OR-04-050-001-002/3582 OTHER ASANA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050001WL035055 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60