Muster Roll No. : 2181	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 6470/2018    Sanction Date : 16/03/2018
Work Code : 2422010012/IF/10336052	Work Name : FARM POND OF MADHUSUDHAN PAIKARAYA

Measurement Book Detail

MB NO.  5        Page NO.  45

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 DULASH(Wife) OR-22-010-012-004/25768 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007665 Credited 08/06/2020   2 BIJAYA(Son) OR-22-010-012-004/25768 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007665 Credited 08/06/2020   3 SANTILATA(Daughter) OR-22-010-012-004/25768 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL007665 Credited 08/06/2020   4 GANGADHAR LENKA OR-22-010-012-004/25803 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007665 Credited 08/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24