Muster Roll No. : 95	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 2405019/2019-2020/71340/AS    Sanction Date : 30/03/2020
Work Code : 2405019011/IF/10502690	Work Name : FARM POND OF MADHUSUDAN BEHERA SON OF BHAGABAN (2405019011/IF/10502690)

Measurement Book Detail

MB NO.  01/07-08        Page NO.  141

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 MADHUSUDAN PATRA(Self) OR-05-019-011-005/11503 OTHER MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 UCO BANK OUPADA UCBA0001008 2405019WL001735 Credited 08/05/2020   2 GAYADHARA PATRA(Self) OR-05-019-011-005/11505 OTHER MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 UCO BANK OUPADA UCBA0001008 2405019WL001735 Credited 08/05/2020   3 LAXMIDHAR(Self) OR-05-019-011-005/17199 OTHER MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 UCO BANK OUPADA UCBA0001008 2405019WL001735 Credited 08/05/2020   4 MALATI(Wife) OR-05-019-011-005/11505 OTHER MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 UCO BANK OUPADA UCBA0001008 2405019WL001735 Credited 08/05/2020   5 RANJAN KU PATRA(Self) OR-05-019-011-005/17195 OTHER MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 UCO BANK OUPADA UCBA0001008 2405019WL001735 Credited 08/05/2020   6 MANJULATA PATRA(Wife) OR-05-019-011-005/17195 OTHER MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 UCO BANK OUPADA UCBA0001008 2405019WL001735 Credited 08/05/2020   7 SAKUNTALA(Wife) OR-05-019-011-005/11573 OTHER MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL001735 Credited 08/05/2020   8 UPENDRA NAYAK(Self) OR-05-019-011-005/11573 OTHER MAHULAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL001735   9 GAURANGA OR-05-019-011-005/11532 SC MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405019WL001735 Credited 08/05/2020   10 KAMALA MANI(Wife) OR-05-019-011-005/17199 OTHER MAHULAGADIA P P P P A A P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405019WL001735 Credited 08/05/2020   Daily Attendence 9 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45