Muster Roll No. : 24601	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404066/IF/10549797	Work Name : Farm pond of Pitha Hansdah(20m*20m) (2404066/IF/10549797)

Measurement Book Detail

MB NO.  1864        Page NO.  51

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 BANSHIDHAR SINGH(Self) OR-04-066-012-002/23457 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL206184 Credited 01/01/2021   2 BALA SINGH(Self) OR-04-066-012-002/23455 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL206184 Credited 01/01/2021   3 SHYAM SINGH(Self) OR-04-066-012-002/23449 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404066WL206184 Credited 01/01/2021   4 SATYABAN NAIK(Self) OR-04-066-012-002/23452 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL206184 Credited 31/12/2020   5 SURU SINGH(Self) OR-04-066-012-002/23458 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA UDALA BKID0005477 2404066WL206184 Credited 31/12/2020   6 GOBINDA SINGH(Self) OR-04-066-012-002/23459 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA UDALA BKID0005477 2404066WL206184 Credited 31/12/2020   7 BALESWAR SINGH(Self) OR-04-066-012-002/23450 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA UDALA BKID0005477 2404066WL206184 Credited 31/12/2020   8 KASTA SINGH(Self) OR-04-066-012-002/23453 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL206184 Credited 31/12/2020   9 GOPAL NAIK(Self) OR-04-066-012-002/23454 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL206184 Credited 31/12/2020   10 BIJU NAIK(Self) OR-04-066-012-002/23456 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL206184 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60