Muster Roll No. : 29847	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 1885/20.06.2020    Sanction Date : 20/06/2020
Work Code : 2410/WC/10446784	Work Name : Farm Pond of Gobardhan Sahu at Gunangbeda for 2020-21

Measurement Book Detail

MB NO.  188        Page NO.  17

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 KUMARI OR-10-004-003-015/9046 OTHER GUNANGBEDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL108302   2 MADHABA SA OR-10-004-003-015/9046 OTHER GUNANGBEDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL108302 Credited 18/01/2021   3 PADMALOCHAN MAJHI(Son) OR-10-004-003-015/9033 ST GUNANGBEDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL108302 Credited 15/03/2021   4 TULASHI OR-10-004-003-015/9089 OTHER GUNANGBEDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL108302 Credited 12/03/2021   5 GOBARDHAN SAHU(Self) OR-10-004-003-015/30500 OTHER GUNANGBEDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL108302 Credited 18/01/2021   6 SANJU SAHU(Wife) OR-10-004-003-015/30500 OTHER GUNANGBEDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL108302 Credited 18/01/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1848 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1540

Total man days : 30