Muster Roll No. : 25649	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2405004/2019-2020/48362/AS    Sanction Date : 21/02/2020
Work Code : 2405004021/IF/10498261	Work Name : FARM POND OF UMESH KUMAR DEY

Measurement Book Detail

MB NO.  1        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 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 BIKASH KUMAR JENA(Son) OR-05-004-021-004/30301 SC NIKHIRA P A A A A A A 1 188 188 0 0 188 UCO BANK DEBHOG UCBA0001755 2405004WL103403 Credited 18/03/2020   2 SANTILATA SETHI(Wife) OR-05-004-021-004/58548 SC NIKHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL103403   3 MINATI DEY OR-05-004-021-004/58527 OTHER NIKHIRA P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL103403 Credited 18/03/2020   4 DAYANIDHI SETHI OR-05-004-021-004/58548 SC NIKHIRA P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL103403 Credited 18/03/2020   5 BIMAL KUMAR DEY(Self) OR-05-004-021-004/76132 OTHER NIKHIRA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL103403 Credited 18/03/2020   6 SANJIB KUMAR DEY(Self) OR-05-004-021-004/81242 OTHER NIKHIRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL103403 Credited 18/03/2020   7 BARUN DEY OR-05-004-021-004/58527 OTHER NIKHIRA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL103403 Credited 18/03/2020   8 sangram dey(Son) OR-05-004-021-004/30325 OTHER NIKHIRA P P A A A A A 2 188 376 0 0 376 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL103403 Credited 18/03/2020   9 NAMITA DEY OR-05-004-021-004/30325 OTHER NIKHIRA P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL103403 Credited 18/03/2020   10 KANCHANAN OR-05-004-021-004/30301 SC NIKHIRA P P A A A A A 2 188 376 0 0 376 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL103403 Credited 18/03/2020   Daily Attendence 9 7 4 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 601.6

Total man days : 32