Muster Roll No. : 10648	Date From : 23/06/2020    Date To : 29/06/2020	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.  05        Page NO.  215

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 Sulochana Sahu(Wife) OR-07-015-018-002/17985 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL024637 Credited 07/07/2020   2 Susama Sahu OR-07-015-018-002/17987 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL024637 Credited 07/07/2020   3 Sajani Behera OR-07-015-018-002/17991 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL024637 Credited 07/07/2020   4 Dali Behera OR-07-015-018-002/17991 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL024637 Credited 07/07/2020   5 Sumati behera(Daughter-in-Law) OR-07-015-018-002/17984 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL024637 Credited 07/07/2020   6 Gadadhar Sahu(Self) OR-07-015-018-002/17985 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024637 Credited 07/07/2020   7 Rupa Behera OR-07-015-018-002/17978 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024637 Credited 07/07/2020   8 Padia Dehuri OR-07-015-018-002/18008 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024637 Credited 07/07/2020   9 Prafula behera(Son) OR-07-015-018-002/17984 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024637 Credited 07/07/2020   10 Puti Dash(Wife) OR-07-015-018-002/18002 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024637 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60