Muster Roll No. : 5922	Date From : 07/09/2020    Date To : 12/09/2020	Sanction No. : 2405009/2020-2021/225751/AS    Sanction Date : 13/07/2020
Work Code : 2405009009/IF/10543239	Work Name : Cattle shed of Manjulata Lenka

Measurement Book Detail

MB NO.  456        Page NO.  12

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 MUTIKANTA OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027907 Credited 30/09/2020   2 SUCHISMITA LENKA(Self) OR-05-009-009-004/25755 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027907 Credited 30/09/2020   3 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027907 Credited 30/09/2020   4 NAMITA RANI LENKA(Daughter) OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027907 Credited 30/09/2020   5 RASMITA NAYAK(Daughter) OR-05-009-009-004/25826 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027907 Credited 30/09/2020   6 TANUJA NAYAK(Wife) OR-05-009-009-004/25826 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027907 Credited 30/09/2020   7 NARENDRA OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL027907 Credited 01/10/2020   8 Avismita Nayak(Wife) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL027907 Credited 01/10/2020   9 SARAT OR-05-009-009-004/16436 SC BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL027907 Credited 01/10/2020   10 MANJULATA LENKA(Self) OR-05-009-009-004/26088 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL027907 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60