Muster Roll No. : 272	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2423002/2020-2021/111187/AS    Sanction Date : 19/05/2020
Work Code : 2423002012/IF/10512720	Work Name : LAND DEVELOPMENT OF SISIR BEHERA S/O FAKIR

Measurement Book Detail

MB NO.  5        Page NO.  8

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 F.BEHERA OR-23-002-012-001/13489 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL003823 Credited 08/06/2020   2 G.BEHERA OR-23-002-012-001/13489 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003823 Credited 10/06/2020   3 TULU BHOI(Son) OR-23-002-012-001/13515 SC KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003823 Credited 10/06/2020   4 R.MOHARANA OR-23-002-012-001/13538 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL003823 Credited 10/06/2020   5 SV(Self) OR-23-002-012-001/13550 SC KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003823 Credited 10/06/2020   6 B.BEHERA(Wife) OR-23-002-012-001/13550 SC KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003823 Credited 10/06/2020   7 SMRUTI SUDHA KATHUA(Daughter-in-Law) OR-23-002-012-001/13550 SC KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003823 Credited 10/06/2020   8 U.MOHARANA OR-23-002-012-001/13538 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL003823 Credited 10/06/2020   9 H.BEHERA(Wife) OR-23-002-012-001/13492 OTHER KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003823 Credited 10/06/2020   10 G.DAS(Wife) OR-23-002-012-001/13445 SC KHULISA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003823 Credited 10/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 60