Muster Roll No. : 26760	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 10405602    Sanction Date : 01/02/2020
Work Code : 2405004/WC/10405602	Work Name : Farm Pond of Bhagabat Bhuyan, Katisahi (10 x 10 x 3)

Measurement Book Detail

MB NO.  1092        Page NO.  108

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 BHAGABAT BHUYAN(Self) OR-05-004-013-008/56798 OTHER KATISAHI P P P P P A A 5 188 940 0 0 940 UNITED BANK OF INDIA BALASORE UTBI0BAL425 2405004WL108973 Credited 02/04/2020   2 PARSURAM MARNDI OR-05-004-013-008/57429 ST KATISAHI A A A A A A A 0 0 0 0 0 0 UCO BANK DEVOG UCBA0001755 2405004WL108973   3 SHYAMA HASADA OR-05-004-013-008/55622 OTHER KATISAHI A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL108973   4 RATAN BASHKE OR-05-004-013-008/4103 ST KATISAHI A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL108973   5 PITHA BASKE(Self) OR-05-004-013-008/4104 ST KATISAHI A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL108973   6 GURUBARI BASKE(Wife) OR-05-004-013-008/4104 ST KATISAHI A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL108973   7 SITA BASKE(Wife) OR-05-004-013-008/4103 ST KATISAHI A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL108973   8 DHANI KISKU OR-05-004-013-008/4055 ST KATISAHI A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL108973   9 KUILU HASADA OR-05-004-013-008/55622 OTHER KATISAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL108973   10 KABITA BHUYAN(Wife) OR-05-004-013-008/56798 OTHER KATISAHI P P P P P A A 5 188 940 0 0 940 CANARA BANK BALIAPAL CNRB0004925 2405004WL108973 Credited 02/04/2020   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 188

Total man days : 10