Muster Roll No. : 4676	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2422010/2019-2020/87771/AS    Sanction Date : 01/12/2019
Work Code : 2422010012/IF/10472711	Work Name : FARM POND OF BAIKUNTHA BARIK

Measurement Book Detail

MB NO.  5        Page NO.  72

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 JHARI BANDHU LENKA(Self) OR-22-010-012-004/25083 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL010121 Credited 24/06/2020   2 HEMA LATA(Wife) OR-22-010-012-004/25083 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL010121 Credited 25/06/2020   3 DHRUBA OR-22-010-012-004/25161 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL010121 Credited 24/06/2020   4 RANGABATI OR-22-010-012-004/25179 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL010121 Credited 24/06/2020   5 ANTA BEHERA OR-22-010-012-004/25404 SC C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL010121 Credited 24/06/2020   6 ALI OR-22-010-012-004/25404 SC C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL010121 Credited 24/06/2020   7 SAYRUGHAN(Self) OR-22-010-012-004/25420 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BANAMALIPUR, ORISSA BARB0BANAMA 2422010012WL010121 Credited 24/06/2020   8 LAXMIDHAR LENKA OR-22-010-012-004/25337 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010012WL010121 Credited 24/06/2020   9 CHANDRASEKHAR MIHARANA OR-22-010-012-004/25161 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL010121 Credited 24/06/2020   10 HINA OR-22-010-012-004/25161 OTHER C.D PRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL010121 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70