Muster Roll No. : 1910	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507339	Work Name : FARM POND OF RAMACHANDRA SAHU, KANIARI (2412013/IF/10507339)

Measurement Book Detail

MB NO.  1977        Page NO.  9

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 KHOJINI PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016902 Credited 02/06/2020   2 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016902 Credited 02/06/2020   3 BIKRAM SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016902 Credited 02/06/2020   4 SUDAM PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016902 Credited 02/06/2020   5 GANDHI PRADHAN OR-12-013-013-005/25434 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016902 Credited 02/06/2020   6 PANCHU PRADHAN OR-12-013-013-005/25435 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016902 Credited 02/06/2020   7 BIJAY NAYAK OR-12-013-013-005/25441 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016902 Credited 02/06/2020   8 JAYANTI NAYAK OR-12-013-013-005/25441 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016902 Credited 02/06/2020   9 Muna OR-12-013-013-005/25438 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL016902 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54