Muster Roll No. : 16583	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 3255/14    Sanction Date : 29/11/2019
Work Code : 2421004/IF/10476387	Work Name : Extavation of Farm Pond of Sri Pramila Jani C/o-Upendra Jani (2421004/IF/10476387)

Measurement Book Detail

MB NO.  256        Page NO.  50

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 MANJULATA BEHERA(Self) OR-21-004-032-004/1269 ST KARADAPADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL060812 Credited 30/03/2020   2 SUJATA BEHERA(Self) OR-21-004-032-006/1113 SC MAJHIPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   3 BIJULI DEHURY(Self) OR-21-004-032-006/1112-A ST MAJHIPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   4 MAMATA SETHA(Wife) OR-21-004-032-007/1115 SC RAMIMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   5 KALPANA DEHURY(Self) OR-21-004-032-006/1114 OTHER MAJHIPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   6 BHARATI SETHA(Self) OR-21-004-032-007/1409 OTHER RAMIMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061177 Credited 31/03/2020   7 BRAJA KATHAR(Self) OR-21-004-032-004/1261 OTHER KARADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   8 APALI BHOI(Self) OR-21-004-032-004/1267 OTHER KARADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHUSAN STEEL PLANT,NARENDRAPUR SBIN0010126 2421004WL060812 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48