Muster Roll No. : 6345	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2430007/2019-2020/18018/AS    Sanction Date : 22/02/2020
Work Code : 2430007017/IF/10484705	Work Name : MULTI PURPOSE FARM POND OF RAJENDRA KUSA (2430007017/IF/10484705)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  178

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 PRASHANT KACHIM(Self) OR-30-007-017-004/18167 OTHER KHALIGUDA P P P P P P X 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL020157 Credited 08/06/2020   2 NARESH DHOBA(Self) OR-30-007-017-004/18181 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL020157 Credited 08/06/2020   3 JAGANNATH BHATRA OR-30-007-017-004/18187 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020157 Credited 08/06/2020   4 DAMANI BHATRA OR-30-007-017-004/18187 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020157 Credited 08/06/2020   5 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020157 Credited 08/06/2020   6 DHANURJAY PUJARI OR-30-007-017-004/18248 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL020157 Credited 09/06/2020   7 FAGUNU NAYAK OR-30-007-017-004/18230 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020157 Credited 08/06/2020   8 SANTASI KACHIM(Wife) OR-30-007-017-004/18167 OTHER KHALIGUDA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020157 Credited 09/06/2020   9 DAMBARU NAYAK OR-30-007-017-004/18258 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020157 Credited 08/06/2020   10 PARSURAM NAYAK OR-30-007-017-004/18233 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020157 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60