Muster Roll No. : 4673	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2501    Sanction Date : 25/02/2020
Work Code : 2406036/IF/10496849	Work Name : Farm Pond of Bijay Jarka (2406036/IF/10496849)

Measurement Book Detail

MB NO.  52        Page NO.  1

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 Bijay Jarika(Self) OR-06-036-021-001/1395 ST Gobara P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK GURUDIJHATIA BR-CUTTACK UCBA0RRBKGB 2406036WL013599 Credited 21/07/2020   2 Premanand Pradhan OR-06-036-021-001/1624 ST Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013599 Credited 21/07/2020   3 Mangaraj Deuri(Self) OR-06-036-021-001/1634 ST Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013599 Credited 21/07/2020   4 Ram Balmuch(Self) OR-06-036-021-001/1641 SC Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013599 Credited 21/07/2020   5 Abhay Deuri OR-06-036-021-001/1572 ST Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013599 Credited 21/07/2020   6 Santilata Naik(Wife) OR-06-036-021-001/1325 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013599 Credited 21/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36