Muster Roll No. : 4141	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2419008/2020-2021/180755/AS    Sanction Date : 09/06/2020
Work Code : 2419008/IF/10530354	Work Name : Farm pond of Rames Das so Babaji

Measurement Book Detail

MB NO.  1099        Page NO.  63

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 D.DAS(Wife) OR-19-008-018-004/45085-D OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL021285 Credited 29/12/2020   2 AJAYA KUMAR ROUT(Son) OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006075 Credited 06/07/2020   3 R.C.DAS(Self) OR-19-008-018-004/45085-D OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL006075 Credited 06/07/2020   4 K.SETHI(Self) OR-19-008-018-005/45062-A SC Nagaberhmapur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006075 Credited 06/07/2020   5 BIBHUTI PRASAD ROUT(Son) OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006075 Credited 06/07/2020   6 J.PARIDA(Self) OR-19-008-018-004/45096-D OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006075 Credited 04/07/2020   7 G.GOCHHAYAT OR-19-008-018-005/26781 SC Nagaberhmapur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006075 Credited 06/07/2020   8 P PARIDA(Self) OR-19-008-018-004/45341 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006075 Credited 04/07/2020   9 N. RAUT OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006075 Credited 06/07/2020   10 MINATI ROUT(Daughter) OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006075 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60