Muster Roll No. : 6762	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430008/2020-2021/116721/AS    Sanction Date : 18/05/2020
Work Code : 2430008010/WC/10413930	Work Name : FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  75

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 UDHAB OR-30-008-010-001/17401 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL026832 Credited 18/06/2020   2 BIMAL OR-30-008-010-001/17413 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL026832 Credited 18/06/2020   3 SAGAR OR-30-008-010-001/17166 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL026832 Credited 18/06/2020   4 NAYAN OR-30-008-010-001/17166 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL026832 Credited 18/06/2020   5 SUDHIR OR-30-008-010-001/17169 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL026832 Credited 18/06/2020   6 BHULU OR-30-008-010-001/17413 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL026832 Credited 18/06/2020   7 KUMUD OR-30-008-010-001/17211 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL026832 Credited 18/06/2020   8 PIJUS OR-30-008-010-001/17398 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL026832 Credited 18/06/2020   9 SIMA ADHIKARI(Wife) OR-30-008-010-001/17398 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL026832 Credited 18/06/2020   10 ARATI OR-30-008-010-001/17169 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026832 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60