Muster Roll No. : 4049	Date From : 31/07/2020    Date To : 05/08/2020	Sanction No. : 2405009/2020-2021/226170/AS    Sanction Date : 13/07/2020
Work Code : 2405009022/IF/10543228	Work Name : Cattle shed of Jambulata Sial

Measurement Book Detail

MB NO.  108        Page NO.  54

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 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 GANGADHAR ROUT OR-05-009-009-011/15659 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL019070 Credited 19/08/2020   2 PRAFULLA OR-05-009-009-011/15687 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL019070 Credited 19/08/2020   3 SAHADEBA OR-05-009-009-011/15753 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL019070 Credited 19/08/2020   4 KUMUDINI OR-05-009-009-011/15753 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL019070 Credited 19/08/2020   5 Kailash chandra Behera(Self) OR-05-009-009-011/25815 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL019070 Credited 19/08/2020   6 Manjulata Behera(Wife) OR-05-009-009-011/25815 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL019070 Credited 19/08/2020   7 JAYASMITA BEHERA(Daughter) OR-05-009-009-011/25815 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL019070 Credited 19/08/2020   8 JAMBULATA SIAL(Wife) OR-05-009-009-011/15652 SC SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL019070 Credited 19/08/2020   9 SANATAN SIAL(Son) OR-05-009-009-011/15652 SC SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL019070 Credited 19/08/2020   10 NIHAR RANJAN BEHERA(Son) OR-05-009-009-011/25815 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL019070 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60