Muster Roll No. : 3619	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2422010/2020-2021/123196/AS    Sanction Date : 21/05/2020
Work Code : 2422010012/IF/10506683	Work Name : FARM POND OF CHANDRASEKHAR MAHAPATRA

Measurement Book Detail

MB NO.  5        Page NO.  48

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 PURNA CHANDRA(Self) OR-22-010-012-004/25437 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL008543 Credited 16/06/2020   2 NARAYANA(Self) OR-22-010-012-004/25781 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL008543 Credited 16/06/2020   3 ANTARYAMI(Self) OR-22-010-012-004/25728 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL008543 Credited 16/06/2020   4 SUKANTI(Wife) OR-22-010-012-004/25728 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL008543 Credited 16/06/2020   5 SUSANTA(Son) OR-22-010-012-004/25728 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL008543 Credited 16/06/2020   6 PRASANTA(Son) OR-22-010-012-004/25728 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL008543 Credited 16/06/2020   7 KANHU(Son) OR-22-010-012-004/25434 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL008543 Credited 16/06/2020   8 RANJITA NATH(Wife) OR-22-010-012-004/25380 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL008543 Credited 16/06/2020   9 BASANTA LENKA OR-22-010-012-004/25442 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL008543 Credited 16/06/2020   10 KAMALA OR-22-010-012-004/25442 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL008543 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70