Muster Roll No. : 4747	Date From : 15/06/2020    Date To : 20/06/2020	Sanction No. : 2416003/2019-2020/22100/AS    Sanction Date : 22/10/2019
Work Code : 2416003020/IF/10423503	Work Name : Farm Pond of Laxmidhara Pradhan (2416003020/IF/10423503)

Measurement Book Detail

MB NO.  6        Page NO.  86

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 Ranju Behera(Wife) OR-16-003-020-013/223288 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004167 Credited 01/07/2020   2 Nilima Pradhan(Wife) OR-16-003-020-013/223277 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL004167 Credited 01/07/2020   3 Nirupama Behera(Wife) OR-16-003-020-013/223275 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL004167 Credited 01/07/2020   4 Soudamini Pradhan(Wife) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL004167 Credited 01/07/2020   5 Laxmidhar Pradhan(Self) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004167 Credited 01/07/2020   6 Madhabi Sahu(Wife) OR-16-003-020-013/223276 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004167 Credited 01/07/2020   7 Sipan Pradhan(Self) OR-16-003-020-013/223280 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004167 Credited 02/07/2020   8 Surendra Pradhan(Self) OR-16-003-020-013/223277 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004167 Credited 01/07/2020   9 Jitu Behera(Self) OR-16-003-020-013/223296 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004167 Credited 01/07/2020   10 Babuli Bagh(Self) OR-16-003-020-013/223290 OTHER TINKBIR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004167 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60