Muster Roll No. : 2775	Date From : 10/06/2020    Date To : 14/06/2020	Sanction No. : 2405004/2020-2021/155754/AS    Sanction Date : 01/06/2020
Work Code : 2405004011/IF/10517784	Work Name : FARM POND OF SRI SURJYA NARAYAN PATRA

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 SURJYA NARAYAN PATRA(Self) OR-05-004-011-004/801418 OTHER JAMATKULA A A A A A 0 0 0 0 0 0       2405004WL010816   2 GITANJALI BEBARTA(Self) OR-05-004-011-005/75528 OTHER JUGADIHA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816   3 MAHESWAR BISWAL(Self) OR-05-004-011-002/98812 OTHER DAGARA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816   4 RABINDRA BISWAL(Self) OR-05-004-011-002/97641 OTHER DAGARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR 2405004WL010816 Credited 26/06/2020   5 JAYANTA PATRA OR-05-004-011-004/73352 OTHER JAMATKULA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010816   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 207

Total man days : 5