Muster Roll No. : 4449	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 687/040    Sanction Date : 16/01/2020
Work Code : 2404063/IF/10498239	Work Name : farmpond of Chittaranjan Pingua (2404063/IF/10498239)

Measurement Book Detail

MB NO.  1701        Page NO.  5

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 BABURAM SINGSAE(Self) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL074895 Credited 01/07/2020   2 BUDUNI SINGSAE(Wife) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL074895 Credited 01/07/2020   3 CHITTARANJAN PINGUA(Brother) OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL074895 Credited 01/07/2020   4 SAMBARI CHATAR(Self) OR-04-063-009-002/3195-A ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL074895 Credited 02/07/2020   5 SUKULAL SAYA OR-04-063-009-006/3409 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL074895 Credited 01/07/2020   6 VICTORIA PINGUA OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL074895 Credited 01/07/2020   7 SAGAR SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL074895 Credited 02/07/2020   8 GHASIRAM SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL074895 Credited 02/07/2020   9 PANI SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL074895 Credited 01/07/2020   10 SURYAMANI SINGSAYA OR-04-063-009-006/3363 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL074895   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54