Muster Roll No. : 4795	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2419008/2020-2021/117728/AS    Sanction Date : 17/05/2020
Work Code : 2419008/IF/10519290	Work Name : Farm pond of Susanta Rout so SURENDRA

Measurement Book Detail

MB NO.  1146        Page NO.  80

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 A.Parida(Self) OR-19-008-018-007/45134 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL006795 Credited 13/07/2020   2 S.Sahoo(Self) OR-19-008-018-007/45147 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL006795 Credited 13/07/2020   3 B.Parida(Husband) OR-19-008-018-007/45134 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL028877   4 Helin Baral(Self) OR-19-008-018-007/45459-A OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006795 Credited 13/07/2020   5 NAMITA BARALA(Self) OR-19-008-018-007/45646 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006795 Credited 13/07/2020   6 CHITARANJAN ROUT(Self) OR-19-008-018-007/45647 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006795 Credited 13/07/2020   7 P.K.Nayak(Self) OR-19-008-018-007/45174 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL006795 Credited 13/07/2020   8 BACHANA BARALA OR-19-008-018-007/45646 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL006795 Credited 13/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 48