Muster Roll No. : 22936	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 14733    Sanction Date : 11/12/2017
Work Code : 2404051020/IF/10343355	Work Name : FARM POND OF PADMA LOCHAN LOHAR

Measurement Book Detail

MB NO.  01        Page NO.  22

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 KAINTAH PATRA OR-04-051-020-002/16258 SC BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL178600   2 PATA NAIK OR-04-051-020-002/16262 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL178600 Credited 30/01/2020   3 SAMBHU NATH NAIK OR-04-051-020-002/16273 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL178600 Credited 29/01/2020   4 NIRABATI NAIK OR-04-051-020-002/16269 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL178600 Credited 30/01/2020   5 HEIMABATI NAIK OR-04-051-020-002/16256 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL178600 Credited 29/01/2020   6 HIRALAL NAIK(Son) OR-04-051-020-002/16263 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL178600 Credited 30/01/2020   7 RINA PATRA(Sister) OR-04-051-020-002/16258 SC BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL178600   8 SADHU CHARAN NAIK OR-04-051-020-002/16269 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL178600 Credited 29/01/2020   9 SANDHYARANI NAIK OR-04-051-020-002/16264 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL178600 Credited 29/01/2020   10 BANAMALI NAIK OR-04-051-020-002/16262 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL178600 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48