Muster Roll No. : 2508	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2404060/2019-2020/44966/AS    Sanction Date : 25/10/2019
Work Code : 2404060009/IF/10458510	Work Name : EXCAVATION OF FARM POND OF DILLIP KUMAR SETHI OF VILLAGE JAMBANI (2404060009/IF/10458510)

Measurement Book Detail

MB NO.  5/2018-19        Page NO.  158

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 GURBA MUNDA OR-04-060-009-008/7125 ST JAMBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL035291 Credited 27/05/2020   2 JASADA BARIK OR-04-060-009-008/7159 OTHER JAMBANI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL035291 Credited 27/05/2020   3 JHUNARANI SETHI(Wife) OR-04-060-009-008/16763 SC JAMBANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL035291 Credited 27/05/2020   4 SUSHEN BINDHANI OR-04-060-009-008/7099 OTHER JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035291 Credited 27/05/2020   5 SATYABHAMA SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035291 Credited 27/05/2020   6 MINKETAN BARIK OR-04-060-009-008/7159 OTHER JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035291 Credited 27/05/2020   7 BAIDYANATH BEHERA(Self) OR-04-060-009-008/7121 SC JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035291 Credited 27/05/2020   8 MAUSUMI BEHERA(Wife) OR-04-060-009-008/7121 SC JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035291 Credited 27/05/2020   9 DILLIP KUIMAR SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035291 Credited 27/05/2020   10 NAMITA SETHI(Sister) OR-04-060-009-008/16763 SC JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035291 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60