Muster Roll No. : 2454	Date From : 10/06/2020    Date To : 14/06/2020	Sanction No. : 2405004/2020-2021/155754/AS    Sanction Date : 01/06/2020
Work Code : 2405004011/IF/10517784	Work Name : FARM POND OF SRI SURJYA NARAYAN PATRA

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 BHAGABAN KHILAR OR-05-004-011-002/33734 OTHER DAGARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA Pratappur 6412 2405004WL010816 Credited 26/06/2020   2 RABENDRA OR-05-004-011-002/33596 SC DAGARA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL010816   3 MINATI OR-05-004-011-002/33629 OTHER DAGARA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816   4 RAGHUNATH OR-05-004-011-002/33823 OTHER DAGARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816 Credited 26/06/2020   5 SYAMSUNDAR BARIK OR-05-004-011-002/33748 OTHER DAGARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA Pratappur 6412 2405004WL010816 Credited 26/06/2020   6 SANJAY KHILAR(Son) OR-05-004-011-002/33795 OTHER DAGARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816 Credited 26/06/2020   7 SUMATI OR-05-004-011-002/33734 OTHER DAGARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816 Credited 26/06/2020   8 RAMESH JENA OR-05-004-011-002/33707 OTHER DAGARA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816   9 KABITA JENA OR-05-004-011-002/33707 OTHER DAGARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA Pratappur 6412 2405004WL010816 Credited 26/06/2020   10 MANMATH OR-05-004-011-002/33629 OTHER DAGARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816 Credited 26/06/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35