Muster Roll No. : 5694	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2405009/2020-2021/257412/AS    Sanction Date : 07/08/2020
Work Code : 2405009011/IF/10550026	Work Name : Goat shelter of Laxmi Jena (2405009011/IF/10550026)

Measurement Book Detail

MB NO.  987        Page NO.  23

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 Sushanta Kumar Jena(Son) OR-05-009-011-008/17250 SC BEGUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026852 Credited 16/09/2020   2 SHAMASUNDAR OR-05-009-011-008/17241 OTHER BEGUNIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026852   3 SANDHARANI(Wife) OR-05-009-011-008/26078 OTHER BEGUNIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL026852   4 MAHESWAR JENA OR-05-009-011-008/17251 SC BEGUNIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL026852 Credited 16/09/2020   5 JANAKI OR-05-009-011-008/17244 OTHER BEGUNIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL026852 Credited 16/09/2020   6 BALARAM JENA OR-05-009-011-008/17250 SC BEGUNIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL026852 Credited 16/09/2020   7 Laxmi Jena OR-05-009-011-008/17250 SC BEGUNIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL026852 Credited 16/09/2020   8 SANTOSH PANDA OR-05-009-011-008/17031 OTHER BEGUNIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL026852 Credited 16/09/2020   9 RAMA OR-05-009-011-008/17246 OTHER BEGUNIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL026852   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36