Muster Roll No. : 20223	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2416003/2019-2020/22414/AS    Sanction Date : 18/02/2020
Work Code : 2416003020/IF/10455939	Work Name : FARM POND OF LOKANATH SAHU

Measurement Book Detail

MB NO.  6        Page NO.  2

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 Sita Nayak OR-16-003-020-013/16759 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   2 Jataka Sahu OR-16-003-020-013/16844 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   3 Kuni Majhi OR-16-003-020-013/16887 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   4 Lambodara Sahu OR-16-003-020-013/17004 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL021213 Credited 20/03/2020   5 Jhasketan Nayak OR-16-003-020-013/16997 OTHER TINKBIR P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   6 Umakanta Nayak(Self) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   7 Juli Nayak(Wife) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   8 Markanda Behera OR-16-003-020-013/16993 OTHER TINKBIR P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   9 Dukhi Behera OR-16-003-020-013/16993 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   10 Kalpana Nayak(Wife) OR-16-003-020-013/16760 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021213 Credited 20/03/2020   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56