Muster Roll No. : 8668	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2404066/2019-2020/104821/AS    Sanction Date : 23/01/2020
Work Code : 2404066009/IF/10473938	Work Name : FARM POND OF KUANR SOREN (2404066009/IF/10473938)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  170

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 BANA MURMU OR-04-066-009-001/6010 ST BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL087500   2 BANGIMANI MURMU OR-04-066-009-001/6029 ST BANKISOLE P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL087500 Credited 15/07/2020   3 SAKAR MURMU OR-04-066-009-001/6009 SC BANKISOLE P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL087500 Credited 15/07/2020   4 CHUDA MURMU OR-04-066-009-001/6010 ST BANKISOLE P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL087500 Credited 14/07/2020   Daily Attendence 3 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 672.75

Total man days : 13