Muster Roll No. : 2288	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 375(198)    Sanction Date : 12/02/2020
Work Code : 2417002/IF/10501329	Work Name : Farm pond of Khetra basi nayak

Measurement Book Detail

MB NO.  185/2019        Page NO.  62

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 LAXMAN SAHOO OR-17-002-020-011/47601 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242       2417002WL009324 Credited 30/05/2020   2 SURESH KU JENA OR-17-002-020-010/49677 OTHER PADI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL009324 Credited 30/05/2020   3 PRANABANDHU PANDA(Self) OR-17-002-020-010/50267 OTHER PADI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL009324 Credited 30/05/2020   4 SRINIBASH JENA OR-17-002-020-010/9494 OTHER PADI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL009324 Credited 30/05/2020   5 CHINTAMANI PARIDA OR-17-002-020-010/9521 OTHER PADI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL009324 Credited 30/05/2020   6 SURYAMANI NAYAK(Self) OR-17-002-020-011/49823 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL009324 Credited 30/05/2020   7 DURYODHAN NAYAK(Self) OR-17-002-020-011/49836 OTHER KUANRDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL009324   8 PARBATI SAHOO OR-17-002-020-011/50110 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL009324 Credited 30/05/2020   9 BIKASH CHANDRA JENA(Self) OR-17-002-020-010/50266 OTHER PADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AGARPADA SBIN0013585 2417002WL009324 Credited 30/05/2020   10 Alok mohapatra OR-17-002-020-011/49726 OTHER KUANRDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KADABARANG BKID0005357 2417002WL009324 Credited 30/05/2020   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