Muster Roll No. : 7276	Date From : 12/05/2020    Date To : 18/05/2020	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.  1/2019-20        Page NO.  29

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 URMILA SARALA OR-04-044-017-004/27389 SC MANATRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044017WL032530   2 DEBENDRA PANDA OR-04-044-017-004/27131 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL032530 Credited 21/05/2020   3 SANKHAJINI PANDA OR-04-044-017-004/27131 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL032530 Credited 21/05/2020   4 LAXMIDHARA SETHI OR-04-044-017-004/27346 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL032530 Credited 21/05/2020   5 PURASTAM OR-04-044-017-004/27171 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL032530 Credited 21/05/2020   6 SUBHADRA OR-04-044-017-004/27171 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL032530 Credited 21/05/2020   7 SUJIT SETHI(Son) OR-04-044-017-004/27346 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL032530 Credited 21/05/2020   8 ANANTA SARALA OR-04-044-017-004/27389 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL032530 Credited 21/05/2020   9 PARBATI DAS OR-04-044-017-004/27398 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL032530 Credited 21/05/2020   10 PARBATI SETHI OR-04-044-017-004/27346 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL032530 Credited 21/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 54