Muster Roll No. : 7212	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2404066/2019-2020/21211/AS    Sanction Date : 25/02/2020
Work Code : 2404066003/IF/10468426	Work Name : EXCAVATION OF FARMPOND OF NARASING SING

Measurement Book Detail

MB NO.  50/20-21        Page NO.  103

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 SASIMOHAN NAIK OR-04-066-003-002/20583 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   2 EKADASI NAIK OR-04-066-003-002/20582 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   3 UMESH SING OR-04-066-003-002/20696 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   4 MAKANI SING OR-04-066-003-002/20660 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   5 DUMBI SING OR-04-066-003-002/20660 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   6 KUNI SING OR-04-066-003-002/20696 ST BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL071578   7 DEBAKANTA NAIK OR-04-066-003-002/20583 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   8 GOLA NAIK OR-04-066-003-002/20697 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL071578 Credited 25/06/2020   9 SUKANTI NAIK OR-04-066-003-002/20697 SC BADSOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066003WL071578   10 MALATI SING(Wife) OR-04-066-003-002/20565-A ST BADSOLE P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIPS BKID0005509 2404066003WL071578 Credited 25/06/2020   Daily Attendence 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39