Muster Roll No. : 937	Date From : 18/05/2020    Date To : 31/05/2020	Sanction No. : 2416002/2019-2020/19300/AS    Sanction Date : 18/02/2020
Work Code : 2416002005/IF/10489012	Work Name : Farm Pond of Subal Naik of Ambakata (2416002005/IF/10489012)

Measurement Book Detail

MB NO.  09        Page NO.  82

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 8 9 10 11 12 13 14 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 Malati Sahu(Self) OR-16-002-005-005/38735 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001791 Credited 04/06/2020   2 Sukadeb Sahu OR-16-002-005-005/9916 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE 2416002005WL001791 Credited 04/06/2020   3 Budhei Sahu(Wife) OR-16-002-005-005/9916 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001791 Credited 04/06/2020   4 Binapani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001791 Credited 04/06/2020   5 Chandramani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001791 Credited 04/06/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2484

Total man days : 60