Muster Roll No. : 15618	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 3255/13    Sanction Date : 29/11/2019
Work Code : 2421004/IF/10477110	Work Name : Exavation of Farm pond of Panchanan Guru S/o-Basanta Guru (2421004/IF/10477110)

Measurement Book Detail

MB NO.  256        Page NO.  33

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 SUJATA BEHERA(Self) OR-21-004-032-006/1113 SC MAJHIPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   2 MAMI MUNDA(Self) OR-21-004-032-003/718 OTHER HATIBARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   3 KALPANA DEHURY(Self) OR-21-004-032-006/1114 OTHER MAJHIPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   4 SAPHALA MUNDA(Self) OR-21-004-032-003/717 OTHER HATIBARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   5 SRIDHAR MUNDA(Self) OR-21-004-032-003/715 ST HATIBARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060812 Credited 30/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30