Muster Roll No. : 10759	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2410004/2019-2020/42827/AS    Sanction Date : 30/10/2019
Work Code : 2410004003/IF/10456071	Work Name : FARM POND OF BENUDHAR CHHATRIA

Measurement Book Detail

MB NO.  03        Page NO.  25

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 NARENDRA OR-10-004-003-020/9358 ST LAMER A A A A A A A 0 0 0 0 0 0       2410004003WL039269   2 JASOBANTI OR-10-004-003-020/9358 ST LAMER A A A A A A A 0 0 0 0 0 0       2410004003WL039269   3 MAHENDRA OR-10-004-003-020/9358 ST LAMER P P P P P P A 6 298 1788 0 0 1788       2410004003WL039269 Credited 18/08/2020   4 GOBARSINGH MAJHI OR-10-004-003-020/9357 ST LAMER A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL039269   5 JAGSON MAJHI OR-10-004-003-020/20063 ST LAMER A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL039269   6 DHANESWAR HARIJAN OR-10-004-003-020/9364 SC LAMER P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL039269 Credited 18/08/2020   7 NEPURA OR-10-004-003-020/9357 ST LAMER P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL039269 Credited 18/08/2020   8 ARATI MAJHI OR-10-004-003-020/20063 ST LAMER P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL039269 Credited 18/08/2020   9 PANCHUDEB MAJHI(Self) OR-10-004-003-020/9358 ST LAMER A A A A A A A 0 0 0 0 0 0 NARLA 76610001 KALAHANDI,BERHAMPUR 2410004003WL039269   10 SUNAPHULA(Wife) OR-10-004-003-020/9358 ST LAMER A A A A A A A 0 0 0 0 0 0 NARLA 76610001 KALAHANDI,BERHAMPUR 2410004003WL039269   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 5364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 24