Muster Roll No. : 9679	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 8285    Sanction Date : 12/06/2020
Work Code : 2412016/IF/10534904	Work Name : FARM POND AT BAULIA OF BHAGABAN SAHU (2412016/IF/10534904)

Measurement Book Detail

MB NO.  1717        Page NO.  64

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 BABU(Self) OR-12-016-023-007/22355 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192399 Credited 24/07/2020   2 MOHAN(Self) OR-12-016-023-007/22360 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192399 Credited 24/07/2020   3 DHOBA KUNDA OR-12-016-023-007/22377 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192399 Credited 24/07/2020   4 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192399 Credited 24/07/2020   5 KAMA OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192399 Credited 24/07/2020   6 SARATA(Self) OR-12-016-023-007/22334 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192399 Credited 24/07/2020   7 SRIHARI(Self) OR-12-016-023-007/22375 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192399 Credited 24/07/2020   8 Gopal sahu(Self) OR-12-016-023-017/21102 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192399 Credited 24/07/2020   9 BIJI GOUDA(Wife) OR-12-016-023-017/22243-A OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192399 Credited 24/07/2020   10 GOLAPI OR-12-016-023-017/22213 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL192399 Credited 24/07/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60