Muster Roll No. : 279	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 3255/13    Sanction Date : 29/11/2019
Work Code : 2421004/IF/10477110	Work Name : Exavation of Farm pond of Panchanan Guru S/o-Basanta Guru (2421004/IF/10477110)

Measurement Book Detail

MB NO.  256        Page NO.  84

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 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL000907 Credited 11/05/2020   2 BABITA MUNDA(Self) OR-21-004-032-003/716 ST HATIBARI P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL000907 Credited 11/05/2020   3 PRATIMA MUNDA(Self) OR-21-004-032-003/714 ST HATIBARI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL000907 Credited 11/05/2020   4 MAMI MUNDA(Self) OR-21-004-032-003/718 OTHER HATIBARI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL000907 Credited 11/05/2020   5 SAPHALA MUNDA(Self) OR-21-004-032-003/717 OTHER HATIBARI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL000907 Credited 11/05/2020   6 SRIDHAR MUNDA(Self) OR-21-004-032-003/715 ST HATIBARI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL000907 Credited 11/05/2020   7 BRAJA KATHAR(Self) OR-21-004-032-004/1261 OTHER KARADAPADA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL000907 Credited 11/05/2020   8 APALI BHOI(Self) OR-21-004-032-004/1267 OTHER KARADAPADA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHUSAN STEEL PLANT,NARENDRAPUR SBIN0010126 2421004WL000907 Credited 11/05/2020   9 PUSHAPA PRADHAN(Self) OR-21-004-032-004/1255 OTHER KARADAPADA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL000907 Credited 11/05/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54