Muster Roll No. : 22173	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2405005/2019-2020/24134/AS    Sanction Date : 10/02/2020
Work Code : 2405005027/IF/10489873	Work Name : FARM POND OF BIJAY BEHERA SO NARAYAN (2405005027/IF/10489873)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 GOURANGA DUTTA(Self) OR-05-005-027-001/55164 OTHER ARUAPAL A A A A A A A 0 0 0 0 0 0       2405005027WL102190   2 DINABANDHU BEHERA(Self) OR-05-005-027-001/55166 OTHER ARUAPAL P P P P P P A 6 188 1128 0 0 1128       2405005027WL102190 Credited 13/03/2020   3 SANTOSH PRADHAN(Self) OR-05-005-027-008/45974 OTHER NAFRAI P P P P P P A 6 188 1128 0 0 1128 UCO BANK GAZIPUR UCBA0001763 2405005027WL102190 Credited 13/03/2020   4 NIYATI(Wife) OR-05-005-027-008/46022 OTHER NAFRAI A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Chandaneswar 4164 2405005027WL102190   5 GAUTAM SINGH OR-05-005-027-008/45896 OTHER NAFRAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL102190 Credited 13/03/2020   6 TRILOCHAN SINGH OR-05-005-027-008/46047 SC NAFRAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL102190 Credited 13/03/2020   7 BANKIM OR-05-005-027-008/46194 OTHER NAFRAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL102190 Credited 13/03/2020   8 KANHUCHARAN DAS(Self) OR-05-005-027-008/54807 OTHER NAFRAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL102190 Credited 13/03/2020   9 NITYANANDA PRADHAN(Self) OR-05-005-027-008/55141 OTHER NAFRAI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005027WL102190 Credited 13/03/2020   10 GOURANGA PRADHAN OR-05-005-027-008/46043 OTHER NAFRAI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005027WL102190 Credited 13/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48