Muster Roll No. : 1578	Date From : 10/05/2020    Date To : 16/05/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507341	Work Name : FARM POND OF SUNIL KUMAR SAHU, KANIARI (2412013/IF/10507341)

Measurement Book Detail

MB NO.  1978        Page NO.  5

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 LAXMI OR-12-013-013-002/10230 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL014733 Credited 27/05/2020   2 BASANTI OR-12-013-013-002/10260 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014733 Credited 27/05/2020   3 NIRNAJAN OR-12-013-013-002/10343 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014733 Credited 28/05/2020   4 MANJU OR-12-013-013-002/10343 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014733 Credited 28/05/2020   5 JOSDA OR-12-013-013-002/10344 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL014733 Credited 27/05/2020   6 RAJANI KANTA(Husband) OR-12-013-013-002/10365 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014733 Credited 27/05/2020   7 RANJIT OR-12-013-013-002/10375 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014733 Credited 27/05/2020   8 INDRAMATI OR-12-013-013-002/10325 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014733 Credited 27/05/2020   9 GOLAK BIHARI OR-12-013-013-002/10392 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL014733 Credited 27/05/2020   10 SUSANTA OR-12-013-013-002/10259 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL014733 Credited 27/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60