Muster Roll No. : 5322	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2419008/2020-2021/113887/AS    Sanction Date : 16/05/2020
Work Code : 2419008/IF/10517596	Work Name : FARM POND OF DADHIBAMAN MALLICK

Measurement Book Detail

MB NO.  1099        Page NO.  78

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 Pramod kandi(Self) OR-19-008-018-002/45478-B OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008181 Credited 24/07/2020   2 Sachala Sahoo(Self) OR-19-008-018-002/26078-D OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008181 Credited 24/07/2020   3 Dadhibaman mallick(Self) OR-19-008-018-002/45473-D OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008181 Credited 24/07/2020   4 Rakesh Das(Son) OR-19-008-018-002/26078-D OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008181 Credited 24/07/2020   5 Jayashree Rout(Wife) OR-19-008-018-002/45473-D OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008181 Credited 24/07/2020   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30