Muster Roll No. : 3542	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521376	Work Name : Exavation Farm Pond of Sasmita Dehury D/o-Sanatan Dehury (2421002/IF/10521376)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 Sanjaya Pradhan OR-21-002-001-002/491 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242       2421002WL011915 Credited 17/07/2020   2 Asha Pradhan OR-21-002-001-002/506 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0       2421002WL011915   3 Dillip Pradhan OR-21-002-001-002/506 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   4 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   5 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   6 Babuli Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   7 Prasan Pradhan OR-21-002-001-002/468 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   8 Budhadev Dehury OR-21-002-001-002/485 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   9 RASMITA DEHURY(Wife) OR-21-002-001-002/485 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   10 Pranabandhu Pradhan OR-21-002-001-002/491 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011915 Credited 17/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54