Muster Roll No. : 842	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2423002/2020-2021/111187/AS    Sanction Date : 19/05/2020
Work Code : 2423002012/IF/10512720	Work Name : LAND DEVELOPMENT OF SISIR BEHERA S/O FAKIR

Measurement Book Detail

MB NO.  5        Page NO.  32

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 G.BHOI OR-23-002-012-001/13374 SC KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL007395 Credited 06/07/2020   2 F.BEHERA OR-23-002-012-001/13489 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL007395 Credited 04/07/2020   3 G.BEHERA OR-23-002-012-001/13489 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL007395 Credited 06/07/2020   4 S. KANDI OR-23-002-012-001/13350 SC KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL007395 Credited 06/07/2020   5 R.MOHARANA OR-23-002-012-001/13538 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL007395 Credited 06/07/2020   6 A.MOHANTY OR-23-002-012-001/13578 OTHER KHULISA P P P P P A A 5 207 1035 0 0 1035 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL007395 Credited 06/07/2020   7 B. KANDI OR-23-002-012-001/13350 SC KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL007395 Credited 06/07/2020   8 U.MOHARANA OR-23-002-012-001/13538 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL007395 Credited 06/07/2020   9 N.MAHARANA(Self) OR-23-002-012-001/13334 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL007395 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1219

Total man days : 53