Muster Roll No. : 9944	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2406039/2020-2021/250763/AS    Sanction Date : 29/07/2020
Work Code : 2406039/IF/10546945	Work Name : FODDER CULTIVATION OF KULAMANI SAHOO (2406039/IF/10546945)

Measurement Book Detail

MB NO.  33        Page NO.  33

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 Basanta Sahoo(Self) OR-06-039-033-001/4724 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039WL021689 Credited 14/10/2020   2 Prakash Sahoo(Son) OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039WL021689 Credited 14/10/2020   3 Amulya Chinahara(Wife) OR-06-039-033-001/4775 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039WL021689 Credited 14/10/2020   4 Jharana Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039WL021689 Credited 14/10/2020   5 Pravat Sahoo OR-06-039-033-001/4696 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL021689 Credited 14/10/2020   6 Arun Chinahara(Self) OR-06-039-033-001/4732 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL021689 Credited 14/10/2020   7 Sabitarai Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL021689 Credited 14/10/2020   8 Satyabhama Sahoo(Wife) OR-06-039-033-001/4724 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL021689 Credited 14/10/2020   9 Pratima Chinahara(Wife) OR-06-039-033-001/4732 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL021689 Credited 14/10/2020   10 Pramila Sahoo OR-06-039-033-001/4696 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL021689 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60