Muster Roll No. : 4993	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2505    Sanction Date : 26/02/2020
Work Code : 2406036/IF/10497011	Work Name : Farm Pond of Rasananda Dangil (2406036/IF/10497011)

Measurement Book Detail

MB NO.  52        Page NO.  49

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 Benga Pradhan(Wife) OR-06-036-021-001/1422 OTHER Gobara A A A A A A A 0 0 0 0 0 0       2406036WL015946   2 Rasanand Dangil(Self) OR-06-036-021-001/1243 SC Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL015946 Credited 19/08/2020   3 Rameshch Nayak(Self) OR-06-036-021-001/1782 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL015946 Credited 18/08/2020   4 Ranjan Swian(Self) OR-06-036-021-001/1400 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL015946 Credited 18/08/2020   5 Pramila Swian(Wife) OR-06-036-021-001/1400 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL015946 Credited 18/08/2020   6 Jhuni Sahu(Wife) OR-06-036-021-001/1472 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL015946 Credited 18/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30