Muster Roll No. : 8867	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 180/244    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10559425	Work Name : Farmpond of Shiba Soy(20x20)Gobindsahi

Measurement Book Detail

MB NO.  1905        Page NO.  31

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 LALMOHAN CHATTAR(Self) OR-04-063-009-002/13013 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL104888 Credited 26/11/2021   2 KABITA MUNDA OR-04-063-009-006/13140 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL104888 Credited 26/11/2021   3 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL104888 Credited 26/11/2021   4 GIBINDA MOHARANA OR-04-063-009-002/3272 OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104888 Credited 26/11/2021   5 MENJA CHATAR OR-04-063-009-002/3174 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL104888 Credited 26/11/2021   6 ALAMANI PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL104888 Credited 26/11/2021   7 KABIRAJ TAISAN OR-04-063-009-002/3346 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104888 Credited 26/11/2021   8 SHIBA SOY(Self) OR-04-063-009-006/13135 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104888 Credited 26/11/2021   9 BUDHURAM PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL104888 Credited 26/11/2021   10 CHAMPA PURTY(Daughter) OR-04-063-009-002/3176 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104888 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60