Muster Roll No. : 8521	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2422010/2019-2020/87768/AS    Sanction Date : 01/12/2019
Work Code : 2422010012/IF/10472710	Work Name : FARM POND OF BASANT KUMAR MATAGAJASINGH

Measurement Book Detail

MB NO.  4        Page NO.  196

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 RAJ KISHORE MATAGAJASINGH(Self) OR-22-010-012-003/26239 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL058072 Credited 30/03/2020   2 SUBODHA CHANDRA PRADHAN OR-22-010-012-003/7809 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL058072 Credited 30/03/2020   3 BASANTI PRADHAN OR-22-010-012-003/7809 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL058072 Credited 30/03/2020   4 BASANTA KUMAR MATAGAJASHINHA OR-22-010-012-003/7812 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058072 Credited 30/03/2020   5 SULOCHANA MATAGAJASHINHA OR-22-010-012-003/7812 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058072 Credited 30/03/2020   6 BRAJA MATAGAJASHINHA OR-22-010-012-003/7816 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL060922 Credited 10/12/2020   7 TIKINA MATAGAJASHINHA(Wife) OR-22-010-012-003/7816 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058072 Credited 30/03/2020   8 kanak matagajasingha(Self) OR-22-010-012-003/26237 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL058072 Credited 30/03/2020   9 makar matagajasingha(Husband) OR-22-010-012-003/26237 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL058072 Credited 30/03/2020   10 MINATI MATTAGAJSINGH(Daughter) OR-22-010-012-003/26237 OTHER ANANDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL058072 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70