Muster Roll No. : 370	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 02/2017-18    Sanction Date : 12/05/2017
Work Code : 2423002012/IF/10280168	Work Name : FARM POND OF SUSHANT PATRA,S/O-SURENDRA

Measurement Book Detail

MB NO.  5        Page NO.  13

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 G. BARIK OR-23-002-012-004/15224 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL004487 Credited 09/06/2020   2 B. SAHU(Self) OR-23-002-012-004/15227 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL004487 Credited 11/06/2020   3 B.BARIK OR-23-002-012-004/15344 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL004487 Credited 11/06/2020   4 B BEHERA(Self) OR-23-002-012-004/15355 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL004487 Credited 11/06/2020   5 L. DALEI OR-23-002-012-004/15359 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL004487 Credited 11/06/2020   6 S.PATRO(Daughter) OR-23-002-012-004/15291 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL004487 Credited 11/06/2020   7 T.BARIK(Self) OR-23-002-012-004/15337 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL004487 Credited 11/06/2020   8 L. SAHU(Wife) OR-23-002-012-004/15227 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL004487 Credited 11/06/2020   9 P. DALEI(Self) OR-23-002-012-004/15229 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2423002WL024173 Credited 15/03/2021   10 P.BARIK(Wife) OR-23-002-012-004/15337 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Banamalipur BKID0005594 2423002012WL004487 Credited 10/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60