Muster Roll No. : 5770	Date From : 06/06/2020    Date To : 12/06/2020	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.  115

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 RAJA MURMU OR-04-066-009-001/6009 SC BANKISOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL061004 Credited 16/06/2020   2 BANGIMANI MURMU OR-04-066-009-001/6029 ST BANKISOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL061004 Credited 16/06/2020   3 SAKAR MURMU OR-04-066-009-001/6009 SC BANKISOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL061004 Credited 16/06/2020   4 SRIMATI MURMU OR-04-066-009-001/6010 ST BANKISOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL061004 Credited 16/06/2020   5 KANHUCHARAN HEMRAM OR-04-066-009-001/5998 ST BANKISOLE A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL061004 Credited 16/06/2020   6 CHUDA MURMU OR-04-066-009-001/6010 ST BANKISOLE A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL061004 Credited 16/06/2020   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36