Muster Roll No. : 13146	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412001/IF/10518541	Work Name : FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541)

Measurement Book Detail

MB NO.  1550        Page NO.  29

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 GANTAYATA(Self) OR-12-001-022-004/28763 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL239969 Credited 02/12/2020   2 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL239969 Credited 02/12/2020   3 BALARAM(Self) OR-12-001-022-004/28917 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL239969 Credited 02/12/2020   4 RAMACHANDRA(Self) OR-12-001-022-004/28925 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL239969 Credited 02/12/2020   5 SANJUKTA(Wife) OR-12-001-022-004/28925 OTHER KHARIA P P P P X X X 4 207 828 0 0 828 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL239969 Credited 02/12/2020   6 CHITARANJAN(Self) OR-12-001-022-004/28907 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL239969 Credited 02/12/2020   7 BHAGABAN(Self) OR-12-001-022-004/28840 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL239969 Credited 02/12/2020   8 SIMANCHAL(Self) OR-12-001-022-004/28810 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL239969 Credited 03/12/2020   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1190.25

Total man days : 46