Muster Roll No. : 1760	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2527    Sanction Date : 25/02/2020
Work Code : 2406036/IF/10496827	Work Name : Farm Pond of Ratnakar Das

Measurement Book Detail

MB NO.  50        Page NO.  49

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 Sattrghna Pradhan(Son) OR-06-036-021-001/1505 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL004915 Credited 28/05/2020   2 Trilochan Pradhan(Son) OR-06-036-021-001/1505 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL004915 Credited 28/05/2020   3 Sumi Janka(Wife) OR-06-036-021-001/1570 SC Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL004915 Credited 28/05/2020   4 Sanatan Das OR-06-036-021-001/1687 ST Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL004915 Credited 28/05/2020   5 Ratnakar Das(Son) OR-06-036-021-001/1479 ST Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL004915 Credited 28/05/2020   6 Parbati Bindhani(Wife) OR-06-036-021-001/1091 SC Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL004915 Credited 28/05/2020   7 Anjana Pradhan OR-06-036-021-001/1505 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL004915 Credited 28/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42