Muster Roll No. : 6601	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 3255..    Sanction Date : 27/11/2019
Work Code : 2421005/IF/10481552	Work Name : Execution of Farm Pond of Sri Bula Pradhan at Kisinda

Measurement Book Detail

MB NO.  270        Page NO.  95

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 Mrs. DIBYAJYOTI SAHOO(Daughter-in-Law) OR-21-005-003-005/19996 ST KISINDA P P P P P P A 6 188 1128 0 0 1128       2421005WL062789 Credited 15/10/2020   2 MAMI SAHU OR-21-005-003-005/36000 OTHER KISINDA A A A A A A A 0 0 0 0 0 0       2421005WL050646   3 HADIBANDHU PADHAN OR-21-005-003-005/20027 ST KISINDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL050646 Credited 15/02/2020   4 HARMAN SAHU OR-21-005-003-005/36000 OTHER KISINDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL050646 Credited 15/02/2020   5 PITA SAHU OR-21-005-003-005/19996 ST KISINDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL050646 Credited 15/02/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24