Muster Roll No. : 2301	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 2413001/2020-2021/111123/AS    Sanction Date : 15/05/2020
Work Code : 2413001010/IF/10518721	Work Name : CEX. OF MO POKHARI OF LAXMIDHAR SAHOO

Measurement Book Detail

MB NO.  18        Page NO.  103

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 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 KANAK PAHAN OR-13-001-010-006/6985 SC MALUDA P P P P P 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007121 Credited 22/06/2020   2 JAHIRUN BIBI OR-13-001-010-006/7051 OTHER MALUDA A A A A A 0 0 0 0 0 0 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007121   3 JAMUNA PAHAN OR-13-001-010-006/6986 SC MALUDA P P P P P 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007121 Credited 22/06/2020   4 DAUDA KHAN OR-13-001-010-006/7043 OTHER MALUDA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121   5 SK GUTU OR-13-001-010-006/7048 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121 Credited 23/06/2020   6 KELU PAHAN OR-13-001-010-006/6986 SC MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121 Credited 22/06/2020   7 Sada pahan(Self) OR-13-001-010-006/6984 SC MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121 Credited 22/06/2020   8 SK KUNA OR-13-001-010-006/7051 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121 Credited 23/06/2020   9 MADHU PAHAN OR-13-001-010-006/6985 SC MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121 Credited 22/06/2020   10 HOSHANARA BIBI OR-13-001-010-006/7048 OTHER MALUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007121 Credited 23/06/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40