Muster Roll No. : 1295	Date From : 14/05/2020    Date To : 25/05/2020	Sanction No. : 856    Sanction Date : 11/03/2020
Work Code : 2414003/IF/10493867	Work Name : FARM POND OF CHAITANYA MAHAPATRA

Measurement Book Detail

MB NO.  3        Page NO.  103

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 8 9 10 11 12 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 PANDABA BHOI OR-14-003-016-001/18485 OTHER Sighenpali P P P P P P A P P P P P 11 207 2277 0 0 2277       2414003WL007754 Credited 05/06/2020   2 Murali Padhan(Self) OR-14-003-016-001/285664 OTHER Sighenpali P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 04/06/2020   3 GANESH BHOI OR-14-003-016-001/18454 OTHER Sighenpali P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 04/06/2020   4 GOPALA SETH OR-14-003-016-001/18505 ST Sighenpali P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 04/06/2020   5 SABITA BHOI OR-14-003-016-003/24320 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   6 NITISH KUMAR BHOI(Son) OR-14-003-016-001/18333 ST Sighenpali P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   7 RAMESH SETH OR-14-003-016-001/18350 SC Sighenpali P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   8 KAPIL SETH OR-14-003-016-001/18348 SC Sighenpali P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 04/06/2020   9 BINAYA SAHU OR-14-003-016-001/18473 OTHER Sighenpali P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   10 DILESWAR BHOI OR-14-003-016-003/24384 OTHER Resham P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL007754 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 4554 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2277

Total man days : 110