Muster Roll No. : 352	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 3255/14    Sanction Date : 29/11/2019
Work Code : 2421004/IF/10476387	Work Name : Extavation of Farm Pond of Sri Pramila Jani C/o-Upendra Jani (2421004/IF/10476387)

Measurement Book Detail

MB NO.  256        Page NO.  159

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 MANJULATA BEHERA(Self) OR-21-004-032-004/1269 ST KARADAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002095 Credited 26/05/2020   2 DUTI SETHA(Self) OR-21-004-032-002/1406-B OTHER GAINDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL002095 Credited 26/05/2020   3 JUMARA BHOI(Self) OR-21-004-032-003/712 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 FEDERAL BANK TULASIPAL FDRL0002270 2421004WL002095 Credited 26/05/2020   4 SUJATA BEHERA(Self) OR-21-004-032-006/1113 SC MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002095 Credited 26/05/2020   5 ULLAS NAYAK(Self) OR-21-004-032-002/1251 OTHER GAINDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL064724 Credited 15/03/2021   6 SRIKANTA DEHURY(Self) OR-21-004-032-001/822 OTHER BEHERASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002095 Credited 26/05/2020   7 BIJULI DEHURY(Self) OR-21-004-032-006/1112-A ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002095 Credited 26/05/2020   8 PRATAP PRADHAN(Son) OR-21-004-032-002/1147 OTHER GAINDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002095 Credited 26/05/2020   9 MAMATA SETHA(Wife) OR-21-004-032-007/1115 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002095 Credited 26/05/2020   10 KALPANA DEHURY(Self) OR-21-004-032-006/1114 OTHER MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL002095 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60