Muster Roll No. : 7287	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2404044/2020-2021/79690/AS    Sanction Date : 10/05/2020
Work Code : 2404044017/LD/10418489	Work Name : LAND LEVELING SHAPING OF UMASANKAR RANA

Measurement Book Detail

MB NO.  1/2018-19        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 BHAGIRATHI DEHURI(Self) OR-04-044-017-004/36631 SC MANATRI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL057004   2 LAXMIPRIYA BARIK OR-04-044-017-004/36520 OTHER MANATRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL057004   3 SATYAJIT BARIK(Son) OR-04-044-017-004/36520 OTHER MANATRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL057004   4 CHITARANJAN NAIK OR-04-044-017-004/36514 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL057004 Credited 16/06/2020   5 MANARANJAN NAIK OR-04-044-017-004/36514 SC MANATRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL057004   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 248.4

Total man days : 6