Muster Roll No. : 26481	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2405004/2019-2020/48362/AS    Sanction Date : 21/02/2020
Work Code : 2405004021/IF/10498261	Work Name : FARM POND OF UMESH KUMAR DEY

Measurement Book Detail

MB NO.  1        Page NO.  12

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 RANJAN KUMAR DEY(Self) OR-05-004-021-004/81244 OTHER NIKHIRA P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL108638 Credited 31/03/2020   2 UMESH KUMAR DEY(Self) OR-05-004-021-004/81516 OTHER NIKHIRA P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL108638 Credited 31/03/2020   3 PRIYABRATA DEY(Self) OR-05-004-021-004/81520 OTHER NIKHIRA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL108638 Credited 31/03/2020   4 PURNIMA DEY OR-05-004-021-004/81520 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL108638   5 AMITA DEY(Wife) OR-05-004-021-004/81242 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL108638   6 GEETA RANI DEY OR-05-004-021-004/81244 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL108638   Daily Attendence 3 3 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3196

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 532.6667

Total man days : 17