Muster Roll No. : 874	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 4848/2018    Sanction Date : 07/06/2018
Work Code : 2406004019/IF/10369544	Work Name : FARM POND OF SRI LAXMIDHAR MALLICK OF RATANPUR GP(2018-19)

Measurement Book Detail

MB NO.  1        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 Purnchandra Das OR-06-004-019-001/7249 OTHER Banamalipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL006930 Credited 01/10/2020   2 Dalima Dalua OR-06-004-019-002/6984 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL006930 Credited 01/10/2020   3 Jogendra Bhoi OR-06-004-019-002/6931 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL006930 Credited 01/10/2020   4 Sitaram Dalua OR-06-004-019-002/6984 OTHER Ratnapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Krushnaprasad 1211 2406004WL006930 Credited 01/10/2020   5 Krushna chandra Beja OR-06-004-019-001/7099 SC Banamalipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL006930 Credited 01/10/2020   6 Amreswar Sahoo OR-06-004-019-001/7114 OTHER Banamalipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Krushnaprasad 1211 2406004WL006930 Credited 01/10/2020   7 Chandramani Sahoo(Self) OR-06-004-019-001/7211 OTHER Banamalipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Krushnaprasad 1211 2406004WL006930 Credited 01/10/2020   8 Gouranga Katikia(Self) OR-06-004-019-001/7282 OTHER Banamalipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Krushnaprasad 1211 2406004WL006930 Credited 01/10/2020   9 Khetamohan Beja OR-06-004-019-001/7099 SC Banamalipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL006930 Credited 01/10/2020   10 Sudip Malik OR-06-004-019-001/7271 SC Banamalipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Krushnaprasad 1211 2406004WL006930 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60