Muster Roll No. : 26368	Date From : 28/01/2021    Date To : 10/02/2021	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404050/IF/10605338	Work Name : FARM POND OF BHIMASEN BIRUA (RAIKADKACH)20MX20MX3 (2404050/IF/10605338)

Measurement Book Detail

MB NO.  2073        Page NO.  4

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 GURU CHARAN(Self) OR-04-050-001-013/2704 SC RAIKADKACHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242708 Credited 03/04/2021   2 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA X X X X X A A P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242708 Credited 31/03/2021   3 SUKUMARI OR-04-050-001-013/2705 ST RAIKADKACHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242708 Credited 03/04/2021   4 BASANTI BIRUA(Daughter-in-Law) OR-04-050-001-013/2696 ST RAIKADKACHA P P P P X X X X X X X X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242708 Credited 03/04/2021   5 TUALSI OR-04-050-001-013/2701 ST RAIKADKACHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL242708 Credited 03/04/2021   Daily Attendence 4 4 4 4 3 3 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1904.4

Total man days : 46