Muster Roll No. : 259	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 1655-RGH-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10525625	Work Name : FARM POND OF SRI SUJIT KUMAR PARMANIK (2430/IF/10525625)

Measurement Book Detail

MB NO.  404        Page NO.  18

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 8 9 10 11 12 13 14 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 MANIRAM OR-30-008-001-003/16653 ST KATUARPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL000613   2 MANGALBA OR-30-008-001-003/16653 ST KATUARPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL000613   3 CHAMALI OR-30-008-001-003/16653 ST KATUARPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2430008WL000613 Credited 17/05/2021   4 JADI OR-30-008-001-003/16654 OTHER KATUARPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL000613   5 TULASI OR-30-008-001-003/16654 OTHER KATUARPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL000613   6 KAPIL OR-30-008-001-003/16654 OTHER KATUARPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2430008WL000613 Credited 30/04/2021   7 PARMA OR-30-008-001-003/16655 SC KATUARPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2430008WL000613 Credited 17/05/2021   8 PRAMADA OR-30-008-001-003/16656 SC KATUARPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL000613   9 TULA OR-30-008-001-003/16656 SC KATUARPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000613   10 RASMI(Husband) OR-30-008-001-003/16655 SC KATUARPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL000613   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42