Muster Roll No. : 60	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2421002/2019-2020/58341/AS    Sanction Date : 17/03/2020
Work Code : 2421002011/IF/10491135	Work Name : FARM POND OF RAMA CH NANDA (2421002011/IF/10491135)

Measurement Book Detail

MB NO.  34        Page NO.  59

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 Debendra Garanayak OR-21-002-011-003/11655 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002WL000664 Credited 08/05/2020   2 Sankarshan Mohanty OR-21-002-011-003/11662 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000664 Credited 08/05/2020   3 Bhaskar Rout OR-21-002-011-003/11663 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000664 Credited 08/05/2020   4 Sarat gochhyat(Self) OR-21-002-011-003/28000254 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000664 Credited 08/05/2020   5 BHAKTA GOCHHAYAT(Self) OR-21-002-011-003/28000350 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000664 Credited 08/05/2020   6 Iswar Bishi OR-21-002-011-003/11645 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000664 Credited 08/05/2020   7 KASTURI BISHI(Daughter-in-Law) OR-21-002-011-003/11645 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000664 Credited 08/05/2020   8 Rabibari Tunga OR-21-002-011-003/11612 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000664 Credited 08/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48