Muster Roll No. : 16580	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 3255/14    Sanction Date : 29/11/2019
Work Code : 2421004/IF/10476387	Work Name : Extavation of Farm Pond of Sri Pramila Jani C/o-Upendra Jani (2421004/IF/10476387)

Measurement Book Detail

MB NO.  256        Page NO.  38

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 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL060812 Credited 30/03/2020   2 BABITA MUNDA(Self) OR-21-004-032-003/716 ST HATIBARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL060812 Credited 30/03/2020   3 DUTI SETHA(Self) OR-21-004-032-002/1406-B OTHER GAINDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL060812 Credited 30/03/2020   4 JUMARA BHOI(Self) OR-21-004-032-003/712 OTHER HATIBARI P P P P P P A 6 188 1128 0 0 1128 FEDERAL BANK TULASIPAL FDRL0002270 2421004WL060812 Credited 30/03/2020   5 SURENDRA GADANAIK OR-21-004-032-003/694 ST HATIBARI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Kakatpur BARB0KAKATP 2421004WL060812 Credited 30/03/2020   6 PRATIMA MUNDA(Self) OR-21-004-032-003/714 ST HATIBARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   7 MAMI MUNDA(Self) OR-21-004-032-003/718 OTHER HATIBARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   8 SAPHALA MUNDA(Self) OR-21-004-032-003/717 OTHER HATIBARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   9 SRIDHAR MUNDA(Self) OR-21-004-032-003/715 ST HATIBARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   10 PUSHAPA PRADHAN(Self) OR-21-004-032-004/1255 OTHER KARADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60