Muster Roll No. : 4501	Date From : 16/06/2020    Date To : 22/06/2020	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.  1575        Page NO.  50

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 AHALYA OR-12-013-005-001/23108 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   2 AHALYA OR-12-013-005-001/23314 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   3 RANGABATI OR-12-013-005-001/23247 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL182184 Credited 02/07/2020   4 KUNTI OR-12-013-005-001/23308 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   5 BHAJARAM OR-12-013-005-001/23331 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   6 AHALYA OR-12-013-005-001/23078 SC BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   7 RAMA CHANDRA OR-12-013-005-001/23162 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   8 SASMITA SAHU(Self) OR-12-013-005-001/23163 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   9 TRIBENI OR-12-013-005-001/23246 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   10 SIBARAMA OR-12-013-005-001/22974 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60