Muster Roll No. : 1559	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 2405004/2019-2020/48362/AS    Sanction Date : 21/02/2020
Work Code : 2405004021/IF/10498261	Work Name : FARM POND OF UMESH KUMAR DEY

Measurement Book Detail

MB NO.  1        Page NO.  20

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 SUMATI OR-05-004-021-004/30284 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422 Credited 02/06/2020   2 SISIRE KUMAR SE(Self) OR-05-004-021-004/30292 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422 Credited 03/06/2020   3 ANNAPURNA(Wife) OR-05-004-021-004/30292 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422   4 KANHUCHRAN MAHANA OR-05-004-021-004/30297 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422   5 DEBENDRA JENA OR-05-004-021-004/30301 SC NIKHIRA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422 Credited 03/06/2020   6 NAROTTAM MAHANA(Son) OR-05-004-021-004/30314 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422 Credited 03/06/2020   7 JYOTSNARANI MAHANA OR-05-004-021-004/30314 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422   8 sangram dey(Son) OR-05-004-021-004/30325 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422 Credited 02/06/2020   9 NAMITA DEY OR-05-004-021-004/30325 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422   10 KANCHANAN OR-05-004-021-004/30301 SC NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL005422   Daily Attendence 5 5 5 5 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 600.3

Total man days : 29