Muster Roll No. : 5024	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 299/1    Sanction Date : 25/02/2020
Work Code : 2406038/IF/10497314	Work Name : Farm Pond of Akhilabihari Barad

Measurement Book Detail

MB NO.  39        Page NO.  17

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 Akhila Barada OR-06-038-024-001/14193 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL009489 Credited 24/06/2020   2 Manjulata Barada OR-06-038-024-001/14199 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL009489 Credited 25/06/2020   3 Bipinibihari Nayak OR-06-038-024-001/13982 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL009489 Credited 25/06/2020   4 Ajit Barada OR-06-038-024-001/14112 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL009489 Credited 24/06/2020   5 Phula Swain OR-06-038-024-001/14185 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL009489 Credited 24/06/2020   6 Santana Swain OR-06-038-024-001/14185 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL009489 Credited 24/06/2020   7 renu bala barada(Wife) OR-06-038-024-001/14193 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL009489 Credited 24/06/2020   8 Ganeswara Barada OR-06-038-024-001/14112 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL009489 Credited 24/06/2020   9 Lata Nayak OR-06-038-024-001/13982 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL009489 Credited 25/06/2020   10 Gangadhara Swain OR-06-038-024-001/14111 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL009489 Credited 24/06/2020   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