Muster Roll No. : 4313	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2405009/2020-2021/227656/AS    Sanction Date : 16/07/2020
Work Code : 2405009013/IF/10538824	Work Name : Cow shed of Bhagaban Nayak

Measurement Book Detail

MB NO.  20        Page NO.  18

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 KANKALATA OR-05-009-013-002/17950 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020352 Credited 26/08/2020   2 MANORANJAN OR-05-009-013-002/17950 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2405009WL020352 Credited 26/08/2020   3 BHAGABAN OR-05-009-013-002/18099 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL020352 Credited 26/08/2020   4 UGRASEN OR-05-009-013-002/17950 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020352 Credited 26/08/2020   5 SUDAM OR-05-009-013-002/17921 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL020352 Credited 26/08/2020   6 SANDHYA OR-05-009-013-002/18102 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL020352 Credited 27/08/2020   7 HARIHAR OR-05-009-013-002/18102 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL020352 Credited 27/08/2020   8 Ambika Nayaak(Wife) OR-05-009-013-002/18099 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL020352 Credited 27/08/2020   9 Mataji Nayak(Mother) OR-05-009-013-002/18099 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL020352 Credited 27/08/2020   10 Upendra Barik(Self) OR-05-009-013-008/25494 OTHER TELIAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL020352   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54