Muster Roll No. : 7134	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 5387/02    Sanction Date : 02/06/2020
Work Code : 2404059/IF/10530745	Work Name : Farm Pond (Mathasahi) (2404059/IF/10530745)

Measurement Book Detail

MB NO.  1650        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 SAJANI NAIK OR-04-059-003-007/2260 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL093749   2 SUCHITRA NAIK OR-04-059-003-007/2231 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059WL093749   3 SANYASHI NAIK OR-04-059-003-007/2260 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059WL093749   4 PRASANTA NAIK OR-04-059-003-007/2241 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL093749 Credited 22/07/2020   5 KUNJALATA NAIK OR-04-059-003-007/2241 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL093749 Credited 22/07/2020   6 SUKDEV NAIK OR-04-059-003-007/2235 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL093749 Credited 22/07/2020   7 GOBIND CHANDRA SARDAR OR-04-059-003-007/2211 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL093749 Credited 22/07/2020   8 NIRANJAN NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL093749 Credited 22/07/2020   9 SANJUKTA NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL093749 Credited 22/07/2020   10 SUSHANTA NAIK OR-04-059-003-007/2231 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL093749 Credited 22/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42