Muster Roll No. : 24917	Date From : 01/03/2020    Date To : 07/03/2020	Sanction No. : 2405004/2019-2020/48362/AS    Sanction Date : 21/02/2020
Work Code : 2405004021/IF/10498261	Work Name : FARM POND OF UMESH KUMAR DEY

Measurement Book Detail

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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 BIMALI JENA(Wife) OR-05-004-021-004/97897 OTHER NIKHIRA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL101032   2 MINATI DEY OR-05-004-021-004/58527 OTHER NIKHIRA B P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL101032 Credited 10/03/2020   3 KARTTICK CHANDRA JENA(Self) OR-05-004-021-004/97897 OTHER NIKHIRA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL101032   4 BARUN DEY OR-05-004-021-004/58527 OTHER NIKHIRA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL101032 Credited 10/03/2020   5 RANJAN KUMAR DEY(Self) OR-05-004-021-004/81244 OTHER NIKHIRA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL101032 Credited 10/03/2020   6 PRIYABRATA DEY(Self) OR-05-004-021-004/81520 OTHER NIKHIRA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL101032 Credited 10/03/2020   7 PURNIMA DEY OR-05-004-021-004/81520 OTHER NIKHIRA B P P P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL101032 Credited 10/03/2020   8 GEETA RANI DEY OR-05-004-021-004/81244 OTHER NIKHIRA B P A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL101032 Credited 10/03/2020   Daily Attendence 0 6 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 611

Total man days : 26