Muster Roll No. : 42978	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 1655-RGH-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10525633	Work Name : FARM POND OF SRI SANBAT HARIJAN (2430/IF/10525633)

Measurement Book Detail

MB NO.  60        Page NO.  18

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 PARMA OR-30-008-001-003/16655 SC KATUARPARA P P P P P P P 7 207 1449 0 0 1449       2430008WL089340 Credited 31/12/2020   2 PRAMADA OR-30-008-001-003/16656 SC KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL089340   3 BUDAN OR-30-008-001-003/16656 SC KATUARPARA P P P P P P P 7 207 1449 0 0 1449       2430008WL089340 Credited 31/12/2020   4 PURAN OR-30-008-001-003/16658 ST KATUARPARA P P P P P P P 7 207 1449 0 0 1449       2430008WL089340 Credited 31/12/2020   5 CHAITU OR-30-008-001-003/16659 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL089340   6 ASHAMATI OR-30-008-001-003/16659 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL089340   7 BIRSING OR-30-008-001-003/16659 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL089340   8 TULA OR-30-008-001-003/16656 SC KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089340   9 RASMI(Husband) OR-30-008-001-003/16655 SC KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL089340   10 JAYSINGH OR-30-008-001-003/16658 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL089340   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21