Muster Roll No. : 16860	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 1256...    Sanction Date : 17/05/2020
Work Code : 2421005/IF/10521754	Work Name : Execution of Farm Pond of Sri Gouri Bagha at Kishinda

Measurement Book Detail

MB NO.  398        Page NO.  84

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 NIRASA SAHU OR-21-005-003-004/19914 ST HATINALI P P P P A P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL054620 Credited 15/12/2020   2 BHUBAN MAJHI(Self) OR-21-005-003-004/90223 OTHER HATINALI P P P P A P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL054620 Credited 15/12/2020   3 ABHIRAM PRADHAN(Self) OR-21-005-003-004/90227 OTHER HATINALI P P P P A P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL054620 Credited 15/12/2020   4 SUSHANTA MAJHI(Self) OR-21-005-003-004/90231 OTHER HATINALI P P P A A A A 3 303.4 910.2 0 0 910.2 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL054620 Credited 15/12/2020   5 PRASHNA PADHAN(Self) OR-21-005-003-004/90252 OTHER HATINALI P P A A A A A 2 303.4 606.8 0 0 606.8 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL054620 Credited 15/12/2020   6 JALIA MAJHI(Self) OR-21-005-003-004/90253 OTHER HATINALI P P A A A A A 2 303.4 606.8 0 0 606.8 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL054620 Credited 15/12/2020   7 GOBARDHAN MAJHI(Self) OR-21-005-003-004/90266 OTHER HATINALI P P A A A A A 2 303.4 606.8 0 0 606.8 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL054620 Credited 15/12/2020   8 KANAK MAJHI(Wife) OR-21-005-003-004/90266 OTHER HATINALI P P A A A A A 2 303.4 606.8 0 0 606.8 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL054620 Credited 15/12/2020   Daily Attendence 8 8 4 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 6978.2

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

Total Cash payment(In Rs.) Cash 8798.6 Average Per labour 1099.825

Total man days : 29