Muster Roll No. : 14975	Date From : 07/02/2020    Date To : 13/02/2020	Sanction No. : 2147/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10344814	Work Name : FARM POND OF DUSHMANTA NAYAK AT TINGIRIA (2404063009/IF/10344814)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  72

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 SUBASINI SAHU OR-04-063-009-012/5007 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL305294   2 MANINI SAHU OR-04-063-009-012/5007 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL305294   3 SRIMATI NAYAK OR-04-063-009-013/3514-B ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL305294   4 RAJIB MAHAKUD OR-04-063-009-012/4990 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL305294   5 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 225.6

Total man days : 6