Muster Roll No. : 1296	Date From : 14/05/2020    Date To : 25/05/2020	Sanction No. : 856    Sanction Date : 11/03/2020
Work Code : 2414003/IF/10493867	Work Name : FARM POND OF CHAITANYA MAHAPATRA

Measurement Book Detail

MB NO.  3        Page NO.  103

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 8 9 10 11 12 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 DEEPA PANDEY(Daughter-in-Law) OR-14-003-016-003/24736 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277       2414003WL007754 Credited 05/06/2020   2 SHANKARA RANA OR-14-003-016-003/24757 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   3 ROHITA BAGARTI(Son) OR-14-003-016-003/24900 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   4 PREMASILA PADHAN(Wife) OR-14-003-016-003/24883-A OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   5 SIBASHANKAR SAHU OR-14-003-016-003/24598 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   6 BHAGIRATHI PADHAN OR-14-003-016-003/24883-A OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   7 SUSANTA BAGARTI(Son) OR-14-003-016-003/24900 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 04/06/2020   8 JASOBANTA PADHAN OR-14-003-016-003/24715 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   9 PLABANI RANA(Daughter) OR-14-003-016-003/24757 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   10 UTTAM PANDEY(Son) OR-14-003-016-003/24736 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22770

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2277

Total man days : 110