Muster Roll No. : 5134	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2406038/2020-2021/119762/AS    Sanction Date : 22/05/2020
Work Code : 2406038023/IF/10516677	Work Name : EXCAVTION OF FARM POND OF BIJAYA SATHUA, S/O- KUNJA

Measurement Book Detail

MB NO.  01        Page NO.  27

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 Giridhari Barik OR-06-038-023-001/25908 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0       2406038023WL010259   2 Saranga Barik OR-06-038-023-001/25858 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010259 Credited 25/06/2020   3 Swadhina Barik OR-06-038-023-001/25858 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010259 Credited 25/06/2020   4 Pramila Barik(Wife) OR-06-038-023-001/25858 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010259 Credited 25/06/2020   5 Bimalakanta Naik OR-06-038-023-001/33846 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010259 Credited 25/06/2020   6 Sudhakar Hati(Son) OR-06-038-023-001/25995 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nuapatna PUNB0093620 2406038023WL010259 Credited 26/06/2020   7 Bharat Rana(Self) OR-06-038-023-001/26019 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL010259 Credited 26/06/2020   8 Purna chandra Sathua(Son) OR-06-038-023-001/25880 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL010259 Credited 26/06/2020   9 Saroj Barik OR-06-038-023-001/26021 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038023WL010259 Credited 25/06/2020   10 Suryamani Barik OR-06-038-023-001/26021 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL010259 Credited 25/06/2020   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