Muster Roll No. : 30732	Date From : 23/12/2021    Date To : 28/12/2021	Sanction No. : 1885/20.06.2020    Sanction Date : 20/06/2020
Work Code : 2410/WC/10446785	Work Name : Farm Pond of Parthaba Majhi at Gunangbeda for 2020-21

Measurement Book Detail

MB NO.  187        Page NO.  93

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 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 TRIBENI NAIK(Self) OR-10-004-003-015/30452 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0102665 Credited 04/01/2022   2 PADMALOCHAN MAJHI(Son) OR-10-004-003-015/9033 ST GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0102665 Credited 04/01/2022   3 DEGUDHAR NAIK(Self) OR-10-004-003-015/30451 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0102665 Credited 04/01/2022   4 MANDODARI NAIK(Wife) OR-10-004-003-015/30451 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0102665 Credited 04/01/2022   5 LALITA NAIK(Daughter) OR-10-004-003-015/30452 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0102665 Credited 04/01/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1848 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1848

Total man days : 30