Muster Roll No. : 6905	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2419008/2020-2021/256500/AS    Sanction Date : 04/08/2020
Work Code : 2419008/LD/10448686	Work Name : AGRICULTURAL LAND DEVELOPMENT OF PRAHALLAD SETHY SO KELU AND 4 OTHERS OF VILLAGE APANDARA

Measurement Book Detail

MB NO.  1160        Page NO.  63

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 PRAHALAD SETHI OR-19-008-005-002/6649 SC Apandara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL011802 Credited 01/09/2020   2 A. SAHU(Self) OR-19-008-005-002/6734 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL011802 Credited 01/09/2020   3 B. SAHU(Wife) OR-19-008-005-002/6734 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL011802 Credited 01/09/2020   4 JAYANTI SETHI(Wife) OR-19-008-005-002/45349 SC Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL011802 Credited 01/09/2020   5 KADAMBINI SETHI(Daughter-in-Law) OR-19-008-005-002/6649 SC Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL011802 Credited 01/09/2020   6 RABINDRA SETHI OR-19-008-005-002/6699 SC Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL011802 Credited 01/09/2020   7 BASANTI SETHI OR-19-008-005-002/6699 SC Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL011802 Credited 01/09/2020   8 JATIN DAS OR-19-008-005-002/6707 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL011802 Credited 01/09/2020   9 TAPOI DAS(Wife) OR-19-008-005-002/6707 OTHER Apandara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL011802 Credited 01/09/2020   10 SUKANTA KUMAR SETHI(Self) OR-19-008-005-002/45349 SC Apandara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL011802 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 60