Muster Roll No. : 6102	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/IF/10354363	Work Name : Ecavation of farm pond of Debaki Mishra (2426001/IF/10354363)

Measurement Book Detail

MB NO.  971        Page NO.  87

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 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006801 Credited 13/06/2019   2 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006801 Credited 13/06/2019   3 Anandini(Wife) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006801 Credited 13/06/2019   4 Tarangini(Wife) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006801 Credited 13/06/2019   5 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006801 Credited 13/06/2019   6 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006801 Credited 13/06/2019   7 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006801 Credited 13/06/2019   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL006801 Credited 13/06/2019   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL006801 Credited 13/06/2019   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL006801 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60