Muster Roll No. : 9793	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2405006/2020-2021/220154/AS    Sanction Date : 10/07/2020
Work Code : 2405006012/IF/10542166	Work Name : FODDER CULTIVATION OF MANOJ KUMAR NAYAK

Measurement Book Detail

MB NO.  01        Page NO.  24

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 CHABI OR-05-006-012-002/17375 SC DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006012WL022533 Credited 29/08/2020   2 SITARAM NAYAK OR-05-006-012-002/17375 SC DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006012WL022533 Credited 29/08/2020   3 MONARANJAN OR-05-006-012-002/17375 SC DAKAHIN PRAHARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006012WL022533   4 Manoj Nayak(Son) OR-05-006-012-002/17375 SC DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006012WL022533 Credited 29/08/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21