Muster Roll No. : 6163	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584623	Work Name : CONST. OF FARM POND OF NARASINHA SABAR, VILL-HATIBADI, GP-SOBARA

Measurement Book Detail

MB NO.  440        Page NO.  197

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 Maya Goudo(Self) OR-24-001-019-003/201939 OTHER Harishchandrapur A A A A A A A 0 0 0 0 0 0       2424001WL030850   2 Deenabandhu Patro OR-24-001-019-003/4950 ST Harishchandrapur A A A A A A A 0 0 0 0 0 0       2424001WL030850   3 Basant Patro OR-24-001-019-003/4950 ST Harishchandrapur P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL030850 Credited 10/11/2021   4 Kaman Sina OR-24-001-019-006/4666 SC Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL030850 Credited 09/11/2021   5 Kajol Goudo(Wife) OR-24-001-019-006/201938 OTHER Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL030850 Credited 09/11/2021   6 Samanta Gita(Daughter) OR-24-001-019-006/4656 SC Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL030850 Credited 09/11/2021   7 Banamali Gauda OR-24-001-019-006/4472 OTHER Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL030850 Credited 09/11/2021   8 SAMANTA JOGA(Father-in_Law) OR-24-001-019-006/4666 SC Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL030850 Credited 09/11/2021   9 Soura Goudo(Self) OR-24-001-019-006/201938 OTHER Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL030850 Credited 09/11/2021   10 Samanta Susila(Wife) OR-24-001-019-006/4656 SC Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL030850 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48