Muster Roll No. : 19742	Date From : 11/03/2020    Date To : 17/03/2020	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.  02        Page NO.  39

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 HALAKARA HARIJAN(Self) OR-10-004-003-032/8812 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 2410004003WL188903 Credited 24/03/2020   2 TUMESWAR(Son) OR-10-004-003-032/8812 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 2410004003WL188903 Credited 24/03/2020   3 BISHNU MAJHI(Self) OR-10-004-003-032/8833 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 2410004003WL188903 Credited 24/03/2020   4 BANITA MAJHI(Wife) OR-10-004-003-032/8833 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 SBIN0003368 2410004003WL188903 Credited 24/03/2020   5 PADMA(Wife) OR-10-004-003-032/8812 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 2410004003WL188903 Credited 24/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5153.4 Amount Paid ST 3435.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8589 Average Per labour 1717.8

Total man days : 30