Muster Roll No. : 1026	Date From : 28/05/2020    Date To : 02/06/2020	Sanction No. : 196/2017-1    Sanction Date : 24/05/2017
Work Code : 2413001010/WH/10294586	Work Name : REN. OF MALESWARI SUNDHI POKHARI

Measurement Book Detail

MB NO.  18        Page NO.  66

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 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 TULASHA BEHERA OR-13-001-010-006/7020 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004303 Credited 08/06/2020   2 SARALA BEHERA OR-13-001-010-006/7022 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004303 Credited 08/06/2020   3 ARJUN BEHERA OR-13-001-010-006/7023 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004303 Credited 08/06/2020   4 SUBASINI BEHERA OR-13-001-010-006/7023 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004303 Credited 08/06/2020   5 MINA BEHERA OR-13-001-010-006/7022 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004303 Credited 08/06/2020   6 BHAGABAN BEHERA OR-13-001-010-006/7020 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004303 Credited 08/06/2020   7 DIBAKAR BEHERA OR-13-001-010-006/7020 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL004303 Credited 08/06/2020   8 BIDYADHAR BEHERA OR-13-001-010-006/7022 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL004303 Credited 08/06/2020   9 LABANYBATI BEHERA(Daughter-in-Law) OR-13-001-010-006/7020 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL004303 Credited 08/06/2020   10 CHITA RANJAN BEHERA(Son) OR-13-001-010-006/7019 SC MALUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL004303 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60