Muster Roll No. : 4474	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2422014/2020-2021/95746/AS    Sanction Date : 17/05/2020
Work Code : 2422014008/IF/10502527	Work Name : EXCAVATION OF FARM POND OF PRAFULLA BEHERA

Measurement Book Detail

MB NO.  04        Page NO.  35

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 MANASI DALABEHERA(Daughter) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL013355 Credited 15/07/2020   2 DINABANDHU SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL013355 Credited 15/07/2020   3 JAYA DALABEHERA OR-22-014-008-003/17845 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL013355 Credited 15/07/2020   4 SATYBADI PANDA(Self) OR-22-014-008-003/17840 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL013355 Credited 15/07/2020   5 ANTARYAMI PRADHAN OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL013355 Credited 14/07/2020   6 SABITRI PRADHANA(Wife) OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL013355 Credited 14/07/2020   7 BADANI DALABEHERA OR-22-014-008-003/17845 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL013355 Credited 15/07/2020   8 KRUPASINDHU SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL013355 Credited 15/07/2020   9 PRAFULA KUMAR BEHERA(Self) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL013355 Credited 15/07/2020   10 MINATI KUMARI BEHERA(Wife) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL013355 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60