Muster Roll No. : 4474	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2404066/2019-2020/84793/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/IF/10467906	Work Name : EXCAVATION OF FARM POND OF SIMAL BASKEY (2404066012/IF/10467906)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  86

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 HIRA HANSDA(Wife) OR-04-066-012-009/22974 ST TILAU A A A A A A A 0 0 0 0 0 0       2404066012WL051158   2 SIMAL BASKEY OR-04-066-012-009/18807 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL051158 Credited 09/06/2020   3 JAMUNA MARANDI OR-04-066-012-009/18787 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL051158 Credited 09/06/2020   4 PADMA LOCHAN PATRA(Self) OR-04-066-012-009/22554 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL051158 Credited 09/06/2020   5 SUMITRA PATRA(Wife) OR-04-066-012-009/22554 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL051158 Credited 09/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24