Muster Roll No. : 235	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 3255..    Sanction Date : 27/11/2019
Work Code : 2421005/IF/10481552	Work Name : Execution of Farm Pond of Sri Bula Pradhan at Kisinda

Measurement Book Detail

MB NO.  365        Page NO.  112

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 PUSPANJALI DEHURY(Daughter-in-Law) OR-21-005-003-005/19967 ST KISINDA P P P P A P P 6 207 1242 0 0 1242       2421005WL002183 Credited 26/05/2020   2 PUTI MAJHI OR-21-005-003-005/20012 ST KISINDA P P P P A P P 6 207 1242 0 0 1242       2421005WL002183 Credited 26/05/2020   3 BUDHEI DEHURY OR-21-005-003-005/19967 ST KISINDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002183 Credited 26/05/2020   4 SHRIMATI SAHU(Daughter-in-Law) OR-21-005-003-005/19996 ST KISINDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002183 Credited 26/05/2020   5 HARMAN SAHU OR-21-005-003-005/36000 OTHER KISINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002183   6 GOURA BAGHA OR-21-005-003-005/20032 ST KISINDA P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002183 Credited 26/05/2020   7 KAMAR SAHU OR-21-005-003-005/19974 ST KISINDA P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002183 Credited 26/05/2020   8 CHINA SAHU OR-21-005-003-005/19984 ST KISINDA P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002183 Credited 26/05/2020   9 BIPIN SAHU OR-21-005-003-005/19996 ST KISINDA P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002183 Credited 26/05/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48