Muster Roll No. : 20233	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2416003/2019-2020/64239/AS    Sanction Date : 29/11/2019
Work Code : 2416003020/IF/10444789	Work Name : Farm Pond of Galu Samad, S/o-Balram

Measurement Book Detail

MB NO.  06        Page NO.  3

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 SANATAN BEHERA(Self) OR-16-003-020-004/22354564 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL021280 Credited 21/03/2020   2 SUMANTA SAHU(Self) OR-16-003-020-004/22354566 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL021280 Credited 21/03/2020   3 Shanti Majhi(Wife) OR-16-003-020-004/223545603 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL021280 Credited 21/03/2020   4 Purusottam Garnayak(Self) OR-16-003-020-004/223545604 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KEONJHAR BKID0005400 2416003020WL021280 Credited 21/03/2020   5 Samail Sanga(Self) OR-16-003-020-004/223545667 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021280 Credited 21/03/2020   6 Puspa Garnayak(Wife) OR-16-003-020-004/223545604 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021280 Credited 21/03/2020   7 SUNANDA BEHERA(Wife) OR-16-003-020-004/22354563 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021280 Credited 21/03/2020   8 Niranjan Behera(Self) OR-16-003-020-004/223545602 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021280 Credited 21/03/2020   9 Sibani Behera(Wife) OR-16-003-020-004/223545602 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021280 Credited 21/03/2020   10 Rajesh Majhi(Self) OR-16-003-020-004/223545603 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL021280 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60