Muster Roll No. : 22898	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 125-KSG2-19/20    Sanction Date : 11/06/2020
Work Code : 2430/WC/10419605	Work Name : Farm pond of Sudarsan Bhatra (2430/WC/10419605)

Measurement Book Detail

MB NO.  365        Page NO.  10

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 RATAN KALAR(Self) OR-30-002-022-001/34098 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL058724 Credited 30/09/2020   2 PARSURAM KALAR(Self) OR-30-002-022-001/34099 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL058724 Credited 30/09/2020   3 AMAR KALAR(Self) OR-30-002-022-001/34100 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL058724 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21