Muster Roll No. : 382	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 125-DBG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10400069	Work Name : Farm Pond of Debisingh Majhi (2430/WC/10400069)

Measurement Book Detail

MB NO.  1873        Page NO.  1

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 KHAGAPATI KALAR OR-30-001-003-001/13570 OTHER BAIGAM P P P P P P P 7 188 1316 0 0 1316 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430001WL005062 Credited 05/05/2020   2 MANAE(Mother) OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062 Credited 05/05/2020   3 SIBA GANDA OR-30-001-003-001/13447 ST BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062 Credited 05/05/2020   4 TULARAM TANTI OR-30-001-003-001/13545 SC BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062 Credited 05/05/2020   5 RAMA OR-30-001-003-001/13547 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062   6 BAIDI OR-30-001-003-001/13572 OTHER BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062 Credited 05/05/2020   7 CHAMARIN OR-30-001-003-001/13447 ST BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062 Credited 05/05/2020   8 BALARAM KALAR OR-30-001-003-001/13547 OTHER BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062 Credited 05/05/2020   9 RUSHI(Son) OR-30-001-003-001/13573 OTHER BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062 Credited 05/05/2020   10 SANAMATI OR-30-001-003-001/13545 SC BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005062 Credited 05/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 2632 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63