Muster Roll No. : 8647	Date From : 18/10/2020    Date To : 24/10/2020	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.  10

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 KUBERA GIRI(Self) OR-04-063-009-012/4956-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL251974 Credited 31/03/2021   2 RATHI MAHAKUD OR-04-063-009-012/4914-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL162959 Credited 03/11/2020   3 MANJULATA BARIK(Wife) OR-04-063-009-012/4947-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL162959 Credited 03/11/2020   4 TAPASWINI BEHERA(Wife) OR-04-063-009-012/4875 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL162959 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24