Muster Roll No. : 1913	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507340	Work Name : FARM POND OF HIMANSHU SEKHAR SAHU, KANIARI

Measurement Book Detail

MB NO.  1977        Page NO.  109

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(Wife) OR-12-013-005-001/23551 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   2 UMA OR-12-013-005-001/23734 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL016900 Credited 02/06/2020   3 MANU OR-12-013-005-001/23545 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   4 MANU OR-12-013-005-001/23736 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA S.B.I.Barida 6474 2412013WL016900 Credited 02/06/2020   5 BIJAYA OR-12-013-005-001/23565 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   6 SABIATA OR-12-013-005-001/23712 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   7 LAXMI OR-12-013-005-001/23542 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   8 PRASHNA OR-12-013-005-001/23548 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   9 SASIKALA(Self) OR-12-013-005-001/23661 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900   10 RAJESWARI PRADHAN(Wife) OR-12-013-005-001/25210 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016900 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54