Muster Roll No. : 1544	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 5398/1302    Sanction Date : 19/06/2017
Work Code : 2416003022/IF/10352165	Work Name : Farm Pond of Suresh Pal

Measurement Book Detail

MB NO.  24        Page NO.  61

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 Dalimba Patra OR-16-003-022-002/1 ST BALIPATA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   2 Tuna Munda OR-16-003-022-002/2 ST BALIPATA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 09/06/2020   3 Srimati Munda OR-16-003-022-002/2 ST BALIPATA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   4 Jadu Munda(Self) OR-16-003-022-002/221232 ST BALIPATA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   5 Jayanti Munda(Wife) OR-16-003-022-002/221232 ST BALIPATA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   6 Daimanti Nayak OR-16-003-022-002/5 ST BALIPATA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   7 Hrusikesh Nayak OR-16-003-022-002/6 ST BALIPATA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   8 Gomati Nayak OR-16-003-022-002/6 ST BALIPATA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   9 Pramila Sahu OR-16-003-022-005/18 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   10 Pradip Pradhan OR-16-003-022-005/21727 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002410 Credited 10/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60