Muster Roll No. : 5130	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2406038/2020-2021/119762/AS    Sanction Date : 22/05/2020
Work Code : 2406038023/IF/10516677	Work Name : EXCAVTION OF FARM POND OF BIJAYA SATHUA, S/O- KUNJA (2406038023/IF/10516677)

Measurement Book Detail

MB NO.  01        Page NO.  27

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 Ranju Swain(Sister) OR-06-038-023-001/25460 SC Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010259 Credited 25/06/2020   2 Himansu Das OR-06-038-023-001/25474 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010259 Credited 25/06/2020   3 Sarangdhar Sathua OR-06-038-023-001/25445 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL010259 Credited 26/06/2020   4 Niranjan Sathua OR-06-038-023-001/25463 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL010259 Credited 25/06/2020   5 Trilochana Sathua OR-06-038-023-001/25463 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL010259 Credited 25/06/2020   6 Braja Dehuri OR-06-038-023-001/25492 ST Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010259 Credited 25/06/2020   7 Mangaraj Swain(Self) OR-06-038-023-001/25460 SC Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010259 Credited 25/06/2020   8 Pabitra Nayak(Self) OR-06-038-023-001/25434 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010259 Credited 25/06/2020   9 Satyabadi Barik OR-06-038-023-001/25439 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010259 Credited 25/06/2020   10 Sushila Das(Daughter) OR-06-038-023-001/25474 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Bidharpur UTIB0002410 2406038023WL010259 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

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

Total man days : 60