Muster Roll No. : 21082	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2410004/2019-2020/42827/AS    Sanction Date : 30/10/2019
Work Code : 2410004003/IF/10456071	Work Name : FARM POND OF BENUDHAR CHHATRIA

Measurement Book Detail

MB NO.  03        Page NO.  1

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 BAJARU HARIJAN OR-10-004-003-032/8789 SC TARKABAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL193382 Credited 31/03/2020   2 SOMANATH MAJHI(Self) OR-10-004-003-006/8543 ST BELGAON P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL193382 Credited 31/03/2020   3 BHUMI(Wife) OR-10-004-003-006/8543 ST BELGAON P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL193382 Credited 31/03/2020   4 BHAGABAN MAJHI OR-10-004-003-032/8793 ST TARKABAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004003WL193382 Credited 31/03/2020   5 BHIMARAJ HARIJAN OR-10-004-003-032/8778 SC TARKABAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL193382 Credited 31/03/2020   6 CHANDRA SEKHAR HARIJAN(Self) OR-10-004-003-032/20323 SC TARKABAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL193382 Credited 31/03/2020   7 KUNTI HARIJAN(Wife) OR-10-004-003-032/20323 SC TARKABAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL193382 Credited 31/03/2020   8 BAIDEHI OR-10-004-003-032/8804 SC TARKABAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL193382 Credited 31/03/2020   9 DAHI OR-10-004-003-032/8778 SC TARKABAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL193382 Credited 31/03/2020   10 SABANI OR-10-004-003-032/8785 SC TARKABAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL193382 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12024.6 Amount Paid ST 5153.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17178 Average Per labour 1717.8

Total man days : 60