Muster Roll No. : 4524	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2404066/2019-2020/55892/AS    Sanction Date : 23/03/2020
Work Code : 2404066015/IF/10498703	Work Name : FARM POND OF ASIT MANDAL

Measurement Book Detail

MB NO.  03/19-20        Page NO.  187

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 ANANDLAL MANDAL(Self) OR-04-066-015-014/22584 OTHER UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL068185 Credited 25/06/2020   2 SANJUKTA MANDAL(Mother) OR-04-066-015-014/22584 OTHER UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL068185 Credited 25/06/2020   3 LACHAMAN TELENGA OR-04-066-015-014/11813 SC UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL068185 Credited 24/06/2020   4 CHANDRIKA TELENGA OR-04-066-015-014/11813 SC UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL068185 Credited 24/06/2020   5 DASARATHA MANDAL OR-04-066-015-014/11854 OTHER UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL068185 Credited 25/06/2020   6 BAISHANABAA MADALI OR-04-066-015-014/11845 ST UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL068185 Credited 24/06/2020   7 KABITA MANDAL(Daughter-in-Law) OR-04-066-015-014/11941 OTHER UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL068185 Credited 24/06/2020   8 ASIT KU MANDAL(Son) OR-04-066-015-014/11973 OTHER UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL068185 Credited 24/06/2020   9 BANITA MANDAL OR-04-066-015-014/11854 OTHER UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066015WL068185 Credited 24/06/2020   10 SUDHARANI MANDAL OR-04-066-015-014/11936 OTHER UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066015WL068185 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60