Muster Roll No. : 9007	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10553129	Work Name : Farmpond of Budhuram Pingua(20x20)

Measurement Book Detail

MB NO.  1901        Page NO.  13

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 BANITA PATRA OR-04-063-009-012/4773 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL169559 Credited 03/12/2020   2 MADHUSUDAN PINGUA(Husband) OR-04-063-009-006/3394 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL169559 Credited 03/12/2020   3 KHAIRA NAIK OR-04-063-009-010/4029 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL169559 Credited 03/12/2020   4 ATUL ARUK(Self) OR-04-063-009-012/4745-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169559 Credited 03/12/2020   5 SUSHAMA ARUK OR-04-063-009-012/4800 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169559 Credited 03/12/2020   6 SURENDRA PATRA OR-04-063-009-012/4627 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169559 Credited 03/12/2020   7 SHAMA SING SOY(Self) OR-04-063-009-006/3419-A ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169559 Credited 03/12/2020   8 NIDHI NAIK OR-04-063-009-010/4029 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169559 Credited 03/12/2020   9 MAHANSUNDAR RAUT(Son) OR-04-063-009-010/4016 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL169559 Credited 03/12/2020   10 TAPASWINI BEHERA(Wife) OR-04-063-009-012/4875 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169559 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60