Muster Roll No. : 19243	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2416003/2019-2020/64239/AS    Sanction Date : 29/11/2019
Work Code : 2416003020/IF/10444789	Work Name : Farm Pond of Galu Samad, S/o-Balram

Measurement Book Detail

MB NO.  06        Page NO.  1

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 SANATAN BEHERA(Self) OR-16-003-020-004/22354564 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL020531 Credited 13/03/2020   2 SUMANTA SAHU(Self) OR-16-003-020-004/22354566 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL020531 Credited 13/03/2020   3 Shanti Majhi(Wife) OR-16-003-020-004/223545603 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL020531 Credited 13/03/2020   4 SAMEER KU PRADHAN(Self) OR-16-003-020-004/22354583 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL020531 Credited 13/03/2020   5 NIBEDITA PRADHAN(Wife) OR-16-003-020-004/22354583 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL020531 Credited 13/03/2020   6 Purusottam Garnayak(Self) OR-16-003-020-004/223545604 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KEONJHAR BKID0005400 2416003020WL020531 Credited 13/03/2020   7 Samail Sanga(Self) OR-16-003-020-004/223545667 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 13/03/2020   8 SOUMYA RANJAN PRADHAN(Self) OR-16-003-020-004/22354582 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 13/03/2020   9 Puspa Garnayak(Wife) OR-16-003-020-004/223545604 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 13/03/2020   10 SUNANDA BEHERA(Wife) OR-16-003-020-004/22354563 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020531 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60