Muster Roll No. : 712	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404050/IF/10606690	Work Name : FARM POND OF SURU NAIK (ASANA) 20MX20MX3

Measurement Book Detail

MB NO.  2073        Page NO.  40

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 8 9 10 11 12 13 14 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 GOVINDA BINDHANI(Self) OR-04-050-001-002/3959 OTHER ASANA A A A A A A A A A A A A A A 0 0 0 0 0 0       2404050WL014541   2 SATYABRATA GIRI(Self) OR-04-050-001-002/19925 OTHER ASANA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014541 Credited 20/05/2021   3 SANJAY KU. GIRI(Son) OR-04-050-001-002/18500 OTHER ASANA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014541 Credited 20/05/2021   4 RAJAT KUAMR GIRI(Son) OR-04-050-001-002/19991-A OTHER ASANA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA CHATANI BKID0005476 2404050WL014541 Credited 20/05/2021   5 RAMAKANTA GIRI OR-04-050-001-002/3560 OTHER ASANA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA CHATANI BKID0005476 2404050WL014541 Credited 20/05/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2064

Total man days : 48