Muster Roll No. : 27592	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2404066/2020-2021/82613/AS    Sanction Date : 10/05/2020
Work Code : 2404066001/IF/10505333	Work Name : FARM POND OF SURESH NAIK (2404066001/IF/10505333)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  120

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 SITA TUDU(Self) OR-04-066-001-007/22679 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL231568 Credited 15/03/2021   2 ARJUN TUDU(Self) OR-04-066-001-007/22817 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL231568 Credited 15/03/2021   3 GOURI HANSDA(Wife) OR-04-066-001-007/22818 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL231568 Credited 12/03/2021   4 SOUNRI MURMU(Wife) OR-04-066-001-007/22804 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL231568 Credited 12/03/2021   5 MANGAL MURMU(Self) OR-04-066-001-007/22813 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL231568 Credited 15/03/2021   6 SANKHAR MURMU(Self) OR-04-066-001-007/22815 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL231568 Credited 15/03/2021   7 SITA MURMU(Wife) OR-04-066-001-007/22815 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL231568 Credited 12/03/2021   8 SHUKADEBA HANSDA(Self) OR-04-066-001-007/22816 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL231568   9 SURUBALI HANSDA(Wife) OR-04-066-001-007/22816 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL270593   10 PARWATI MURMU(Wife) OR-04-066-001-007/22813 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL231568 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54