Muster Roll No. : 23501	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2405005/2019-2020/51598/AS    Sanction Date : 06/03/2020
Work Code : 2405005/IF/10499080	Work Name : FARM POND OF RAMAKANTA MOHANTY SO DEBENDRA (2405005/IF/10499080)

Measurement Book Detail

MB NO.  06        Page NO.  199

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 ARATI MOHANTY OR-05-005-021-005/40754 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL108094 Credited 31/03/2020   2 RAMESH MOHANTY OR-05-005-021-005/40761 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL108094 Credited 31/03/2020   3 GITARANI OR-05-005-021-005/40761 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL108094 Credited 31/03/2020   4 RAMAKANTA MOHANTY OR-05-005-021-005/50860 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL108094 Credited 31/03/2020   5 SANTILATA OR-05-005-021-005/50860 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL108094 Credited 31/03/2020   6 SABITA OR-05-005-021-005/50861 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL108094 Credited 31/03/2020   7 RAMANI MOHANTY OR-05-005-021-005/40765 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL108094 Credited 31/03/2020   8 SABITA MOHANTY(Wife) OR-05-005-021-005/40762 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL108094 Credited 31/03/2020   9 Jyotsna Rani Mahanty(Mother-in-Law) OR-05-005-021-005/40760 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL108094 Credited 31/03/2020   10 SHANTILATA MOHANTY OR-05-005-021-005/40765 OTHER MANDARSAHI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL108094 Credited 31/03/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60