Muster Roll No. : 21308	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 2416003/2019-2020/22414/AS    Sanction Date : 18/02/2020
Work Code : 2416003020/IF/10455939	Work Name : FARM POND OF LOKANATH SAHU

Measurement Book Detail

MB NO.  06        Page NO.  14

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 Pramod Behera OR-16-003-020-013/16867 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003020WL021925   2 Jataka Sahu OR-16-003-020-013/16844 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   3 Sita Nayak OR-16-003-020-013/16759 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   4 Rama OR-16-003-020-013/17060 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK Tibkbir 151 2416003020WL021925 Credited 30/03/2020   5 Lambodara Sahu OR-16-003-020-013/17004 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL021925 Credited 30/03/2020   6 Nrushiha Majhi OR-16-003-020-013/17067 OTHER TINKBIR P P X X X X X 2 188 376 0 0 376 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   7 Umakanta Nayak(Self) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   8 Juli Nayak(Wife) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 31/03/2020   9 Markanda Behera OR-16-003-020-013/16993 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   10 Indramani Nayak OR-16-003-020-013/16760 OTHER TINKBIR P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021925 Credited 30/03/2020   Daily Attendence 9 9 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 770.8

Total man days : 41