Muster Roll No. : 7280	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2404044/2020-2021/79690/AS    Sanction Date : 10/05/2020
Work Code : 2404044017/LD/10418489	Work Name : LAND LEVELING SHAPING OF UMASANKAR RANA

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  112

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 JITEEN NAYAK(Self) OR-04-044-017-004/27962 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242       2404044017WL040834 Credited 28/05/2020   2 MAMATA OR-04-044-017-004/27962 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242       2404044017WL040834 Credited 28/05/2020   3 SRIMATI(Mother) OR-04-044-017-004/27962 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242       2404044017WL040834 Credited 28/05/2020   4 RENUKA OR-04-044-017-004/27962 OTHER MANATRI A A A A A A A 0 0 0 0 0 0       2404044017WL040834   5 ANNAPURNNA NAIK OR-04-044-017-004/36514 SC MANATRI P P P P P P A 6 207 1242 0 0 1242       2404044017WL040834 Credited 28/05/2020   6 RAJENDRA MAHAKUD(Self) OR-04-044-017-004/27642 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044017WL040834 Credited 28/05/2020   7 MALATI(Wife) OR-04-044-017-004/36330 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DEULIA IOBA0ROGB01 2404044017WL040834 Credited 28/05/2020   8 KARTIKESWAR PUTHAL OR-04-044-017-004/27420 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL040834 Credited 28/05/2020   9 TILOTTAMA(Wife) OR-04-044-017-004/27642 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL040834 Credited 28/05/2020   10 DABANANDA BARIK(Self) OR-04-044-017-004/36330 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL040834 Credited 28/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54