Muster Roll No. : 18831	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 2416003/2019-2020/620/AS    Sanction Date : 10/06/2019
Work Code : 2416003019/IF/10430393	Work Name : Farmpond of Abhiram Hansa (2416003019/IF/10430393)

Measurement Book Detail

MB NO.  18        Page NO.  9

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 Buas Topna OR-16-003-019-009/13004 ST NARSINGATALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021917 Credited 30/03/2020   2 Ramsay Nag(Self) OR-16-003-019-009/223034 ST NARSINGATALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021917 Credited 30/03/2020   3 Bijuli Purty(Self) OR-16-003-019-009/223089 ST NARSINGATALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021917 Credited 30/03/2020   4 Sabansouran Munda OR-16-003-019-012/13155 ST SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021917 Credited 30/03/2020   5 Rama Munda(Son) OR-16-003-019-009/223035 ST NARSINGATALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021917 Credited 30/03/2020   6 Mina Naik(Wife) OR-16-003-019-009/223071 ST NARSINGATALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL021917 Credited 30/03/2020   7 Milisha Topan(Wife) OR-16-003-019-009/13004 ST NARSINGATALIA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021917 Credited 30/03/2020   8 Paulin Munda OR-16-003-019-012/13155 ST SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021917 Credited 31/03/2020   9 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022152 Credited 31/03/2020   10 Pandari Purti(Self) OR-16-003-019-009/12995 OTHER NARSINGATALIA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021917 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60