Muster Roll No. : 5570	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 30/2018-19    Sanction Date : 28/08/2018
Work Code : 2423010/IF/10350123	Work Name : DUGE WELL OF SOUBHAGYA RANJAN RAYASINGH (2423010/IF/10350123)

Measurement Book Detail

MB NO.  700        Page NO.  1

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 Pramod Mansingh(Son) OR-23-010-016-002/740 OTHER Durgaprasad P P P P X X X 4 188 752 0 0 752 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010WL035060 Credited 30/03/2020   2 Minakshi mansingh(Daughter-in-Law) OR-23-010-016-002/740 OTHER Durgaprasad P P P P X X X 4 188 752 0 0 752 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010WL035060 Credited 30/03/2020   3 Manorama Raysingh OR-23-010-016-002/783 OTHER Durgaprasad P P P P X X X 4 188 752 0 0 752 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010WL035060 Credited 30/03/2020   4 alish Raysingh OR-23-010-016-002/783 OTHER Durgaprasad P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA KHURDA EVENING BRANCH SBIN0012027 2423010WL035060 Credited 30/03/2020   5 Alora Raysingh OR-23-010-016-002/783 OTHER Durgaprasad P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA KHURDA EVENING BRANCH SBIN0012027 2423010WL035060 Credited 30/03/2020   6 Akshya Samantray OR-23-010-016-005/1095 OTHER Jaganthpur P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA KHURDA SBIN0000116 2423010WL035060 Credited 30/03/2020   7 Shudhanshu Bhushan Raysingh(Son) OR-23-010-016-002/782 OTHER Durgaprasad P P P P X X X 4 188 752 0 0 752 CANARA BANK KHURDA CNRB0003366 2423010WL035060 Credited 30/03/2020   8 Santosh Mahapatra OR-23-010-016-002/668 OTHER Durgaprasad P P P P X X X 4 188 752 0 0 752 CANARA BANK CANARA BANK KHORDHA 3366 2423010WL035060 Credited 30/03/2020   9 Soubhagyaranjan Raysingh(Grandson) OR-23-010-016-002/782 OTHER Durgaprasad P P P P X X X 4 188 752 0 0 752 HDFC BANK DHAULIMUNHA HDFC0003528 2423010WL035060 Credited 30/03/2020   10 Sita Samantray OR-23-010-016-005/1095 OTHER Jaganthpur P P P P X X X 4 188 752 0 0 752 BANK OF INDIA MALIPADA BKID0005128 2423010WL035060 Credited 30/03/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40