Muster Roll No. : 1231	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 1655-NGP1-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525290	Work Name : Farm Pond Of Sunanda Kachhap

Measurement Book Detail

MB NO.  265        Page NO.  1

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 GUPTA BISOI OR-30-005-008-001/4275 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL004272 Credited 07/06/2021   2 NANDABATI GOUDA OR-30-005-008-001/4279 SC CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL004272 Credited 20/05/2021   3 NANDABATI GOUDA OR-30-005-008-001/4303 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL004272 Credited 05/06/2021   4 TAPAN GOUD OR-30-005-008-001/4363 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL004272 Credited 05/06/2021   5 NABA NAYAK OR-30-005-008-001/4368 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL004272 Credited 05/06/2021   6 DAMANI GOUDA OR-30-005-008-001/4546 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL004272 Credited 20/05/2021   7 Abhi Jani OR-30-005-008-001/4954 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL004272 Credited 20/05/2021   8 Mukta Bhatra OR-30-005-008-001/4955 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL004272 Credited 20/05/2021   9 MANGRI GOUDA OR-30-005-008-001/4986 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL004272 Credited 05/06/2021   10 RAINU OR-30-005-003-004/15702 ST BHURBUSI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004272 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60