Muster Roll No. : 24605	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404066/IF/10549854	Work Name : Farm pond of Baikuntha Naik(15m*15m) (2404066/IF/10549854)

Measurement Book Detail

MB NO.  1864        Page NO.  54

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 BADAL PATRA(Brother) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL206180 Credited 01/01/2021   2 BIKRAM PATRA(Brother) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL206180 Credited 01/01/2021   3 JUJHAR SOREN(Self) OR-04-066-012-006/23460 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL206180 Credited 01/01/2021   4 SAMU MARNDI(Self) OR-04-066-012-006/23462 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL206180 Credited 31/12/2020   5 RAMDAS SOREN(Self) OR-04-066-012-006/23465 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL206180 Credited 31/12/2020   6 MAHENDRA SINGH(Self) OR-04-066-012-006/23463 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL206180 Credited 31/12/2020   7 JITRAY SOREN(Self) OR-04-066-012-006/23464 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL206180 Credited 31/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42