Muster Roll No. : 8189	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 3255..    Sanction Date : 27/11/2019
Work Code : 2421005/IF/10481552	Work Name : Execution of Farm Pond of Sri Bula Pradhan at Kisinda

Measurement Book Detail

MB NO.  366        Page NO.  30

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 JANAKA MAJHI OR-21-005-003-005/20009 ST KISINDA P P P P A P P 6 188 1128 0 0 1128       2421005WL058856 Credited 19/03/2020   2 UJJAL PRADHAN OR-21-005-003-005/20005 OTHER KISINDA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL058856 Credited 19/03/2020   3 HADIBANDHU PADHAN OR-21-005-003-005/20027 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL058856 Credited 19/03/2020   4 BUDHEI DEHURY OR-21-005-003-005/19967 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL058856 Credited 19/03/2020   5 KABiTA SAHU OR-21-005-003-005/19975 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL058856 Credited 19/03/2020   6 HARMAN SAHU OR-21-005-003-005/36000 OTHER KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL058856 Credited 19/03/2020   7 JANMI BAGHA OR-21-005-003-005/19934 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL058856 Credited 19/03/2020   8 CHINA SAHU OR-21-005-003-005/19984 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL058856 Credited 19/03/2020   9 KAMAR SAHU OR-21-005-003-005/19974 ST KISINDA P P P P A P P 6 188 1128 0 0 1128 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL058856 Credited 19/03/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54