Muster Roll No. : 3707	Date From : 24/07/2020    Date To : 29/07/2020	Sanction No. : 2405009/2020-2021/191685/AS    Sanction Date : 03/07/2020
Work Code : 2405009009/IF/10457374	Work Name : CALLTE SHLETER OF PREMASILA MOHANTY

Measurement Book Detail

MB NO.  138        Page NO.  45

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 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 PREMASILA MOHANTY(Mother) OR-05-009-009-006/25451 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018013 Credited 18/08/2020   2 JITENDRA BEHERA(Self) OR-05-009-009-006/25956 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018013 Credited 18/08/2020   3 PHULA SINGH(Wife) OR-05-009-009-004/25950 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018013 Credited 18/08/2020   4 KRUSHNA OR-05-009-009-006/16177 SC BARINAYADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018013 Credited 19/08/2020   5 SURAMA MOHANTY(Self) OR-05-009-009-006/26090 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018013 Credited 18/08/2020   6 BINAPANI PATTANAYAK(Self) OR-05-009-009-006/26092 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018013 Credited 18/08/2020   7 JHILI SINGH(Wife) OR-05-009-009-004/25949 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018013 Credited 18/08/2020   8 BIJAY LAXMI MOHANTY(Self) OR-05-009-009-006/26091 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018013 Credited 18/08/2020   9 Prasanti(Self) OR-05-009-009-006/25451 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018013 Credited 18/08/2020   10 SUDHAKAR PRADHAN(Self) OR-05-009-009-006/26029 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018013 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60