Muster Roll No. : 3455	Date From : 19/07/2020    Date To : 24/07/2020	Sanction No. : 2405009/2020-2021/216376/AS    Sanction Date : 09/07/2020
Work Code : 2405009/FP/10392857	Work Name : Drain from Khirkona Minor to Khirkona Kansabansa River (2405009/FP/10392857)

Measurement Book Detail

MB NO.  279        Page NO.  45

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 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 RABINDRA PADHI OR-05-009-008-017/6653 OTHER KHIRKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL016770 Credited 09/10/2020   2 SASIKANTA PADHI OR-05-009-008-017/6656 OTHER KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   3 KALYANI OR-05-009-008-017/6656 OTHER KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   4 LAXMAN MALLIK OR-05-009-008-017/6663 SC KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   5 RAMACHANDRA BEHERA OR-05-009-008-017/6591 OTHER KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   6 KANHUCHARAN BARIK OR-05-009-008-017/6596 OTHER KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   7 RAMAKANTA MAHANA OR-05-009-008-017/6635 OTHER KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   8 PRANABANDHU OR-05-009-008-017/6589 SC KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   9 KAMINI LATA OR-05-009-008-017/6596 OTHER KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   10 MUKTIKANTA PADHI(Self) OR-05-009-008-017/6610 OTHER KHIRKONA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL016770 Credited 09/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60