Muster Roll No. : 23688	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404066/IF/10549797	Work Name : Farm pond of Pitha Hansdah(20m*20m) (2404066/IF/10549797)

Measurement Book Detail

MB NO.  1864        Page NO.  45

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 JAGANNATH SING OR-04-066-012-002/22424 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL199686 Credited 18/12/2020   2 SUKRU SING OR-04-066-012-002/22424 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL199686 Credited 18/12/2020   3 SUNI SING OR-04-066-012-002/19386 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL199686 Credited 18/12/2020   4 BAISAKHI MUNDA OR-04-066-012-002/19411 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL199686 Credited 18/12/2020   5 NAYAN SINGH(Son) OR-04-066-012-002/19407 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL199686 Credited 18/12/2020   6 SANATAN BAGH(Self) OR-04-066-012-002/22639 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL199686 Credited 18/12/2020   7 BABAJI SINGH(Self) OR-04-066-012-002/23160 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TAKATPUR I E SBIN0006934 2404066WL199686 Credited 18/12/2020   8 PANASARI SINGH(Wife) OR-04-066-012-002/23160 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL199686 Credited 18/12/2020   9 RABINDRA NATH SINGH(Self) OR-04-066-012-002/23448 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL199686 Credited 18/12/2020   10 LITAGOBINDA SING(Son) OR-04-066-012-002/19386 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL199686 Credited 18/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60