Muster Roll No. : 35604	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2404066/2019-2020/104056/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/IF/10476396	Work Name : FARM POND OF CHAKRADHAR BEHERA

Measurement Book Detail

MB NO.  03/19-20        Page NO.  44

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 MANASI BEHERA(Wife) OR-04-066-015-005/23033 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   2 SUSANTA KUMAR BEHERA(Self) OR-04-066-015-005/23040 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   3 SANTOSHI BEHERA(Wife) OR-04-066-015-005/23040 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370949 Credited 30/03/2020   4 NILARATAN BEHERA(Self) OR-04-066-015-005/23033 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL370949 Credited 30/03/2020   5 SANTOSH KUMAR BEHERA(Husband) OR-04-066-015-005/22663 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL370949 Credited 30/03/2020   6 PURNIMA MANI MOHANTA OR-04-066-015-005/11332 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL370949 Credited 30/03/2020   7 BUDHUNI BEHERA(Self) OR-04-066-015-005/22620 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL370949 Credited 30/03/2020   8 RATAN KUMAR BHERA(Son) OR-04-066-015-005/22663 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL385262 Credited 03/11/2020   9 JULI BARIK(Wife) OR-04-066-015-005/22741 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL370949 Credited 30/03/2020   10 JAYANARAYAN BARIK(Self) OR-04-066-015-005/22741 OTHER KANIMAHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL370949 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60