Muster Roll No. : 17	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : 5247/5225    Sanction Date : 17/03/2017
Work Code : 2404061004/IF/10416215	Work Name : FARM POND OF PITABAS GIRI UNDER BUDAMARA (2404061004/IF/10416215)

Measurement Book Detail

MB NO.  40        Page NO.  56

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 SUKADEV GIRI OR-04-061-004-002/13063 OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316       2404061WL006384 Credited 25/04/2019   2 JAYKRUSHNA GIRI OR-04-061-004-002/13065 OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384 Credited 25/04/2019   3 HARIHARA GIRI OR-04-061-004-002/13066 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384   4 SUKDEV DAS(Self) OR-04-061-004-002/106854 SC BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384   5 SULACHANA DAS(Wife) OR-04-061-004-002/106854 SC BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384   6 BHAGYA HO OR-04-061-004-002/13042 SC BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384   7 SAHADEV OR-04-061-004-002/13044 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384   8 DAMAYANTI GIRI OR-04-061-004-002/13044 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384   9 SURENDRANATH GIRI OR-04-061-004-002/13059 OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384 Credited 25/04/2019   10 BAITA GIRI OR-04-061-004-002/13059 OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006384 Credited 25/04/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 526.4

Total man days : 28