Muster Roll No. : 4128	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 5279/1302    Sanction Date : 19/06/2017
Work Code : 2416003022/IF/10352146	Work Name : Farm Pond of Binod Bihari Kisan

Measurement Book Detail

MB NO.  22        Page NO.  21

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 Bunu Janga OR-16-003-022-003/123 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL003077 Credited 13/07/2018   2 Suren Samat(Son) OR-16-003-022-003/110 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL003077 Credited 13/07/2018   3 Ram Singh Badeng(Son) OR-16-003-022-003/111 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL003077 Credited 13/07/2018   4 Parbati Badeng(Daughter-in-Law) OR-16-003-022-003/111 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL003077 Credited 13/07/2018   5 Sarojini Kirai OR-16-003-022-003/120 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL003077 Credited 13/07/2018   6 Lingaraj Gagarai OR-16-003-022-003/122 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003077 Credited 13/07/2018   7 Mani Janga OR-16-003-022-003/123 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003077 Credited 13/07/2018   8 Dashmi Samat(Daughter-in-Law) OR-16-003-022-003/110 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003077 Credited 13/07/2018   9 Ganga Badenga OR-16-003-022-003/111 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003077 Credited 13/07/2018   10 Druyadhan Samada OR-16-003-022-003/110 ST GODAMAL P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003077 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60