Muster Roll No. : 2621	Date From : 04/07/2020    Date To : 09/07/2020	Sanction No. : 2405009/2020-2021/167641/AS    Sanction Date : 10/06/2020
Work Code : 2405009004/IF/10525750	Work Name : Ind. Land dev.of Biju Behera s/o.Pitambar (2405009004/IF/10525750)

Measurement Book Detail

MB NO.  20        Page NO.  18

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 LINGA OR-05-009-004-001/22127 ST MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014159 Credited 15/07/2020   2 RAGHUNATH OR-05-009-004-001/22140 ST MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014159 Credited 15/07/2020   3 SABITRI BEHERA(Wife) OR-05-009-004-001/26156 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014159 Credited 15/07/2020   4 MITA(Self) OR-05-009-004-001/26234 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014159 Credited 15/07/2020   5 INDRAMANI ROUL(Self) OR-05-009-004-001/26236 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014159 Credited 15/07/2020   6 SRIDHAR DAS(Self) OR-05-009-004-001/26243 SC MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014159 Credited 15/07/2020   7 SITA(Wife) OR-05-009-004-001/22042 SC MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014159 Credited 15/07/2020   8 LAXMI DAS OR-05-009-004-001/26243 SC MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014159 Credited 15/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 3726

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

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

Total man days : 48