Muster Roll No. : 12654	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 660/2020    Sanction Date : 12/03/2020
Work Code : 2426001/IF/10487715	Work Name : Farm Pond of Upendra Pradhan at Krushnapali village (2426001/IF/10487715)

Measurement Book Detail

MB NO.  1233        Page NO.  68

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 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 upendra OR-26-001-007-012/53424 OTHER Krushnapali P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL007630 Credited 24/06/2020   2 Bibatsa(Self) OR-26-001-007-012/3684 SC Krushnapali P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007630 Credited 24/06/2020   3 Kirati OR-26-001-007-012/538505 OTHER Krushnapali P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007630 Credited 24/06/2020   4 Rabindra(Son) OR-26-001-007-012/3702 OTHER Krushnapali P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007630 Credited 24/06/2020   5 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007630 Credited 24/06/2020   6 Labindra(Self) OR-26-001-007-012/3702 OTHER Krushnapali P P P P P 5 207 1035 0 0 1035 CANARA BANK BOUDH II CNRB0018096 2426001WL007630 Credited 24/06/2020   7 Duhkhi(Self) OR-26-001-007-012/3711 OTHER Krushnapali P P P P P 5 207 1035 0 0 1035 CANARA BANK BOUDH II CNRB0018096 2426001WL007630 Credited 24/06/2020   8 Annapurna(Wife) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P 5 207 1035 0 0 1035 CANARA BANK BOUDH II CNRB0018096 2426001WL007630 Credited 24/06/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 40