Muster Roll No. : 3260	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 1302/ad01    Sanction Date : 15/12/2017
Work Code : 2416003001/WC/10317083	Work Name : Const of Farm Pond of Sri Harekrushna Sahu (2416003001/WC/10317083)

Measurement Book Detail

MB NO.  13        Page NO.  148

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 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 Mahargi Rana OR-16-003-001-007/1757 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003067 Credited 16/06/2020   2 Lokanatha Nayak OR-16-003-001-007/1765 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003067 Credited 16/06/2020   3 Branchi Rana OR-16-003-001-007/1757 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003067 Credited 16/06/2020   4 Goutam Thapa OR-16-003-001-007/1728 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003067 Credited 16/06/2020   5 Pahanti Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003067 Credited 16/06/2020   6 Sulachana Nayak OR-16-003-001-007/1742 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003067 Credited 16/06/2020   7 Mahendra Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003067 Credited 16/06/2020   8 Pabitra Nayak(Self) OR-16-003-001-007/1742 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003067 Credited 16/06/2020   9 Mamata Nayak(Wife) OR-16-003-001-007/1747 ST Changudia P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003067 Credited 16/06/2020   10 Jhunu Thapa(Daughter-in-Law) OR-16-003-001-007/1728 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003067 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60