Muster Roll No. : 2403	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 000206    Sanction Date : 03/04/2021
Work Code : 2417003/IF/10651299	Work Name : FARM POND OF RATAN KU. ROUT

Measurement Book Detail

MB NO.  215        Page NO.  65

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 SASHI OR-17-003-018-011/5878 OTHER SARO A A A A A A A 0 0 0 0 0 0       2417003WL006263   2 PRAMILA OR-17-003-018-011/5950 OTHER SARO A A A A A A A 0 0 0 0 0 0       2417003WL006263   3 BASANTA KU. SENAPATI OR-17-003-018-011/5950 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL006263 Credited 05/06/2021   4 KUNTALA OR-17-003-018-011/5819 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL006263 Credited 05/06/2021   5 SARAT SAMAL OR-17-003-018-011/5878 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL006263 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 774

Total man days : 18