Muster Roll No. : 4441	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2419008/2019-2020/103106/AS    Sanction Date : 18/12/2019
Work Code : 2419008020/IF/10479152	Work Name : EXCAVATION OF FARMPOND OF DEVENDRANATH PARIDA SO BRAJABANDHU

Measurement Book Detail

MB NO.  1146        Page NO.  79

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 D.MALIK OR-19-008-020-008/30197 SC Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   2 R.SAHOO OR-19-008-020-008/30198 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   3 J SAHOO OR-19-008-020-008/30198 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   4 B.SAHOO(Wife) OR-19-008-020-008/30207 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   5 A.PARIDA(Self) OR-19-008-020-008/30206 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   6 D.PARIDA OR-19-008-020-008/30123 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   7 S.BAL OR-19-008-020-008/30160 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK Kothi 8034 2419008WL006806 Credited 13/07/2020   8 S.PARIDA OR-19-008-020-008/30123 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   9 S.MALIK OR-19-008-020-008/30197 SC Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   10 S.SAHOO(Self) OR-19-008-020-008/30207 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL006806 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60