Muster Roll No. : 39912	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488611	Work Name : Const. of farm pond for Wali Behera (2407015/IF/10488611)

Measurement Book Detail

MB NO.  780        Page NO.  95

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 Ananta Lenka OR-07-015-025-007/6595 SC Madhapur P P P P P P A 6 188 1128 0 0 1128       2407015WL127785 Credited 30/03/2020   2 Mayadhar Sahu OR-07-015-025-007/6640 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL127785 Credited 30/03/2020   3 Biranchi Lenka OR-07-015-025-007/6616 SC Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL127785 Credited 04/04/2020   4 Daitari Lenka OR-07-015-025-007/6607 SC Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL127785 Credited 04/04/2020   5 Mangaraj Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL127785 Credited 02/04/2020   6 Rohit Lenka(Self) OR-07-015-025-007/6612 SC Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL127785 Credited 04/04/2020   7 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL127785 Credited 30/03/2020   8 Bhagaban Sethi OR-07-015-025-007/6609 SC Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL127785 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48