Muster Roll No. : 5680	Date From : 21/06/2020    Date To : 25/06/2020	Sanction No. : 2406039/2020-2021/97568/AS    Sanction Date : 13/05/2020
Work Code : 2406039025/IF/10486865	Work Name : FARM POND OF KALINGA KESHARI MAHALIK (2406039025/IF/10486865)

Measurement Book Detail

MB NO.  5        Page NO.  50

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 Jayanti Rout OR-06-039-025-001/17519 OTHER Baselihata P P P P P 5 207 1035 0 0 1035 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL011404 Credited 04/07/2020   2 Runi Behera(Daughter-in-Law) OR-06-039-025-001/17525 ST Baselihata P P P P P 5 207 1035 0 0 1035 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL011404 Credited 06/07/2020   3 Biranchi Rout OR-06-039-025-001/17519 OTHER Baselihata P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011404 Credited 06/07/2020   4 Manguli Behera(Wife) OR-06-039-025-001/17525 ST Baselihata P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011404 Credited 06/07/2020   5 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011404 Credited 06/07/2020   6 Debaraj Moharana OR-06-039-025-001/17514 OTHER Baselihata P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011404 Credited 06/07/2020   7 Pravakar Behera OR-06-039-025-001/17517 SC Baselihata P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011404 Credited 06/07/2020   8 Dibakar Behera OR-06-039-025-001/17517 SC Baselihata P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011404 Credited 06/07/2020   9 Kahnu Behera(Self) OR-06-039-025-001/17525 ST Baselihata P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011404 Credited 06/07/2020   10 Rajesh Behera(Son) OR-06-039-025-001/17525 ST Baselihata P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011404 Credited 06/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 4140 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50