Muster Roll No. : 2924	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 1938/188    Sanction Date : 14/05/2018
Work Code : 2416003001/IF/10367151	Work Name : Const. of Farm Pond of Smt. Sanjukta Sahu (2416003001/IF/10367151)

Measurement Book Detail

MB NO.  12        Page NO.  61

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 Bari Kisan(Wife) OR-16-003-001-002/20951 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001857 Credited 03/07/2019   2 Benelikta Baa OR-16-003-001-007/1725 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001857 Credited 03/07/2019   3 Namjan Barla(Self) OR-16-003-001-007/1729 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001857 Credited 02/07/2019   4 Bharat Sahu OR-16-003-001-007/1733 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001857 Credited 02/07/2019   5 Radha Sahu OR-16-003-001-007/1733 ST Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001857 Credited 03/07/2019   6 Pabitra Thopa OR-16-003-001-007/1743 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001857 Credited 03/07/2019   7 Sonu Thapa OR-16-003-001-007/1728 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001857 Credited 04/07/2019   8 Bisikesan Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001857 Credited 03/07/2019   9 Duti Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001857 Credited 02/07/2019   10 Narahari Kisan(Self) OR-16-003-001-002/20951 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001857 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60