Muster Roll No. : 752	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1241.    Sanction Date : 16/12/2020
Work Code : 2416001/IF/10614853	Work Name : FARMPOND OF KISHOR EKKA (2416001/IF/10614853)

Measurement Book Detail

MB NO.  67        Page NO.  100

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 KAPIL EKKA(Brother) OR-16-001-002-003/18694 ST Gajuribani A A A A A A A 0 0 0 0 0 0       2416001WL000586   2 Meriyanus Bakhala(Self) OR-16-001-002-003/18689 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000586 Credited 15/05/2021   3 Sekunta Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000586 Credited 15/05/2021   4 Madina Ekka OR-16-001-002-003/16683 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000586 Credited 15/05/2021   5 Siman Khes OR-16-001-002-003/16685 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA suguda 2979 2416001WL000586 Credited 15/05/2021   6 Manuael Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000586 Credited 15/05/2021   7 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000586 Credited 15/05/2021   8 Tarsius Bakhala(Self) OR-16-001-002-003/18689 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000586 Credited 15/05/2021   9 Budhu Ekka OR-16-001-002-003/16683 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000586 Credited 15/05/2021   10 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000586 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54