Muster Roll No. : 3133	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2527    Sanction Date : 25/02/2020
Work Code : 2406036/IF/10496827	Work Name : Farm Pond of Ratnakar Das

Measurement Book Detail

MB NO.  50        Page NO.  142

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 Trilochan Pradhan(Son) OR-06-036-021-001/1505 OTHER Gobara P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009400 Credited 23/06/2020   2 Sumi Janka(Wife) OR-06-036-021-001/1570 SC Gobara P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009400 Credited 23/06/2020   3 Sanatan Das OR-06-036-021-001/1687 ST Gobara P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009400 Credited 23/06/2020   4 Ratnakar Das(Son) OR-06-036-021-001/1479 ST Gobara P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009400 Credited 23/06/2020   5 Parbati Bindhani(Wife) OR-06-036-021-001/1091 SC Gobara P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009400 Credited 23/06/2020   6 Anjana Pradhan OR-06-036-021-001/1505 OTHER Gobara P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL009400 Credited 23/06/2020   Daily Attendence 6 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 414 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 241.5

Total man days : 7