Muster Roll No. : 4813	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2404066/2019-2020/84793/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/IF/10467906	Work Name : EXCAVATION OF FARM POND OF SIMAL BASKEY (2404066012/IF/10467906)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  106

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 DEOLA MURMU OR-04-066-012-009/18643 SC TILAU A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066012WL062580   2 LILIMANI NAIK OR-04-066-012-009/18680 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   3 BUDHUNI SINGH OR-04-066-012-009/18685 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   4 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   5 BUDHARAM SINGH OR-04-066-012-009/18703 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   6 BASANTI NAIK OR-04-066-012-009/18678 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   7 DIBAKAR NAIK OR-04-066-012-009/18680 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   8 CHAMPAYA MARANDI OR-04-066-012-009/18787 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   9 MAINO BASKEY OR-04-066-012-009/18646 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   10 RAJAT KU SINGH(Son) OR-04-066-012-009/18703 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062580 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54