Muster Roll No. : 1138	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2405004/2019-2020/48362/AS    Sanction Date : 21/02/2020
Work Code : 2405004021/IF/10498261	Work Name : FARM POND OF UMESH KUMAR DEY

Measurement Book Detail

MB NO.  1        Page NO.  15

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 AKASH KUMAR NANDI OR-05-004-021-004/58461 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004021WL003939 Credited 28/05/2020   2 BIKASH KUMAR NANDI OR-05-004-021-004/58461 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004021WL003939 Credited 28/05/2020   3 BISHIKESH DEY(Self) OR-05-004-021-004/61327 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL003939 Credited 27/05/2020   4 KANHUCHRAN MAHANA OR-05-004-021-004/30297 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL003939 Credited 27/05/2020   5 DEBENDRA JENA OR-05-004-021-004/30301 SC NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL003939 Credited 27/05/2020   6 JITU PRAKASH MAHANA OR-05-004-021-004/30297 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL003939 Credited 27/05/2020   7 sangram dey(Son) OR-05-004-021-004/30325 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL003939 Credited 27/05/2020   8 NAMITA DEY OR-05-004-021-004/30325 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL003939 Credited 27/05/2020   9 RITU PRAKASH MAHANA OR-05-004-021-004/30297 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL003939 Credited 27/05/2020   10 KANCHANAN OR-05-004-021-004/30301 SC NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL003939 Credited 27/05/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67