Muster Roll No. : 6709	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10553129	Work Name : Farmpond of Budhuram Pingua(20x20)

Measurement Book Detail

MB NO.  1901        Page NO.  4

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 MADHUSUDAN PINGUA(Husband) OR-04-063-009-006/3394 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL130083 Credited 09/09/2020   2 JHILIMANI PINGUA(Wife) OR-04-063-009-001/4215 ST ASKIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL130083 Credited 09/09/2020   3 BISNU CHARAN MOHANTA OR-04-063-009-004/4305 ST GAMBHARIAPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL130083 Credited 09/09/2020   4 KANAKA LATA MOHANTA OR-04-063-009-004/4305 ST GAMBHARIAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL130083   5 LUKASH CHANDRA PINGUA OR-04-063-009-001/4215 ST ASKIPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL130083 Credited 09/09/2020   6 SHAMA SING SOY(Self) OR-04-063-009-006/3419-A ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL130083 Credited 09/09/2020   7 SURENDRA PATRA OR-04-063-009-012/4627 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL130083 Credited 09/09/2020   8 UDIT ARUK OR-04-063-009-012/4800 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL130083 Credited 09/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42