Muster Roll No. : 4140	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2419008/2020-2021/180755/AS    Sanction Date : 09/06/2020
Work Code : 2419008/IF/10530354	Work Name : Farm pond of Rames Das so Babaji

Measurement Book Detail

MB NO.  1099        Page NO.  63

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 Sarat kumari Pradhan(Sister) OR-19-008-018-004/26516 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL006075 Credited 06/07/2020   2 Babaji Das(Son) OR-19-008-018-004/26291 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL028877   3 L.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006075 Credited 06/07/2020   4 sumati Das(Daughter-in-Law) OR-19-008-018-004/26291 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006075 Credited 06/07/2020   5 P.DAS(Wife) OR-19-008-018-004/26697 SC Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL029087   6 A.PRADHAN(Wife) OR-19-008-018-004/26516 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL021285 Credited 29/12/2020   7 D.C.DAS(Self) OR-19-008-018-004/26461 SC Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006075 Credited 04/07/2020   8 B.B.PRADHAN OR-19-008-018-004/26516 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006075 Credited 04/07/2020   9 N.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006075 Credited 04/07/2020   10 C.DAS(Self) OR-19-008-018-004/26697 SC Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006075 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60