Muster Roll No. : 2161	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 11278/25    Sanction Date : 23/12/2020
Work Code : 2404059/IF/10618770	Work Name : Farm pond of Damadar Kisku (15m x 15m x 3m) (2404059/IF/10618770)

Measurement Book Detail

MB NO.  1833        Page NO.  183

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 BUDHU MURMU OR-04-059-003-007/2174 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   2 LAMBODARA SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   3 BARIMANI SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   4 PADMALOCHAN HANSHDA OR-04-059-003-007/2180 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   5 CHAITANYA HANSHDA OR-04-059-003-007/2181 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   6 HIRAMANI HANSHDA OR-04-059-003-007/2181 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   7 DAMADARA HANSHDA OR-04-059-003-007/2185 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   8 GURUBARI HANSHDA OR-04-059-003-007/2185 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   9 CHAITANYA SOREN OR-04-059-003-007/2307 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   10 BALIA SOREN OR-04-059-003-007/2316 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL022519 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60