Muster Roll No. : 5091	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507342	Work Name : FARM POND OF LAXMAN SAHU, KANIARI

Measurement Book Detail

MB NO.  1978        Page NO.  121

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 SANTI OR-12-013-005-001/22659 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185596 Credited 09/07/2020   2 ABHIMANYU OR-12-013-005-001/22695 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185596 Credited 09/07/2020   3 JHUNU OR-12-013-005-001/22727 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA S.B.I.Barida 6474 2412013WL185596 Credited 09/07/2020   4 KUMARI OR-12-013-005-001/22571 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185596 Credited 09/07/2020   5 BHASI OR-12-013-005-001/22586 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL185596 Credited 09/07/2020   6 CHANDRAMA OR-12-013-005-001/22594 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185596 Credited 09/07/2020   7 Anuchaya Majhi(Daughter-in-Law) OR-12-013-005-001/22698 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL185596 Credited 09/07/2020   8 SABITA(Daughter-in-Law) OR-12-013-005-001/22719 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185596 Credited 09/07/2020   9 SURENDRA OR-12-013-005-001/22570 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185596 Credited 09/07/2020   10 TRINATHA(Son) OR-12-013-005-001/22698 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL185596 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60