Muster Roll No. : 837	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 3255/18    Sanction Date : 29/11/2019
Work Code : 2421004/IF/10477111	Work Name : Exavation of Farm pond of Chhabi Das S/o- Kandha Das (2421004/IF/10477111)

Measurement Book Detail

MB NO.  258        Page NO.  53

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 BINOD PRADHAN(Son) OR-21-004-032-002/1405-B OTHER GAINDI A A A A A A A 0 0 0 0 0 0       2421004WL003728   2 Santilata setha(Self) OR-21-004-032-002/1402 SC GAINDI P P P A P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL003728 Credited 08/06/2020   3 Sankarsana seth(Husband) OR-21-004-032-002/1402 SC GAINDI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL003728   4 MALLI KAANAR OR-21-004-032-003/670 ST HATIBARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL003728   5 JOGAL GADATIA OR-21-004-032-003/684 OTHER HATIBARI P P P A P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL003728 Credited 08/06/2020   6 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P A P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL003728 Credited 08/06/2020   7 DIGAMBARA GADATIA OR-21-004-032-003/3-A OTHER HATIBARI P P P A P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL003728 Credited 08/06/2020   8 DUTI SETHA(Self) OR-21-004-032-002/1406-B OTHER GAINDI P P P A P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL003728 Credited 08/06/2020   9 JUMARA BHOI(Self) OR-21-004-032-003/712 OTHER HATIBARI P P P A P A A 4 207 828 0 0 828 FEDERAL BANK TULASIPAL FDRL0002270 2421004WL003728 Credited 08/06/2020   10 SURENDRA GADANAIK OR-21-004-032-003/694 ST HATIBARI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Kakatpur BARB0KAKATP 2421004WL003728   Daily Attendence 6 6 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24