Muster Roll No. : 2504	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 11278/3    Sanction Date : 23/12/2020
Work Code : 2404059/IF/10607604	Work Name : Farm pond of Pana Murmu (20m x 20m x 3m) (2404059/IF/10607604)

Measurement Book Detail

MB NO.  1650        Page NO.  187

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 GOBIND CHANDRA SARDAR OR-04-059-003-007/2211 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL025465 Credited 04/06/2021   2 DEBENDRA NAIK OR-04-059-003-007/2214 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL025465 Credited 04/06/2021   3 NIRANJAN NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL025465 Credited 04/06/2021   4 SANJUKTA NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL025465 Credited 04/06/2021   5 SUSHANTA NAIK OR-04-059-003-007/2231 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL025465 Credited 04/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30