Muster Roll No. : 1337	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 4883/2018    Sanction Date : 14/03/2018
Work Code : 2422014/IF/10339396	Work Name : Multipurpose Farm Pond of Digambar Pradhan (2422014/IF/10339396)

Measurement Book Detail

MB NO.  924        Page NO.  40

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 DURODHANA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P A A A 4 188 752 0 0 752       2422014WL005676 Credited 28/06/2019   2 DUSHASANA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P A A A 4 188 752 0 0 752       2422014WL005676 Credited 28/06/2019   3 TRINATH BANTHA(Self) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL005676 Credited 28/06/2019   4 BIDYDHARA MAJHI OR-22-014-008-003/17890 OTHER KENDUDHIPI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL005676 Credited 28/06/2019   5 PANCHEI BANTHA(Wife) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P A A A 4 188 752 0 0 752 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL005676 Credited 28/06/2019   6 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P A A A 4 188 752 0 0 752 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL005676 Credited 28/06/2019   7 LAXMAN BEHERA(Son) OR-22-014-008-003/17897 OTHER KENDUDHIPI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL005676 Credited 28/06/2019   8 DURODHANA SAHOO OR-22-014-008-003/17841 OTHER KENDUDHIPI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL005676 Credited 28/06/2019   9 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL005676 Credited 28/06/2019   10 PRAHALADA PRADHAN(Self) OR-22-014-008-003/17864 ST KENDUDHIPI P P P P A A A 4 188 752 0 0 752 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL005676 Credited 28/06/2019   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40