Muster Roll No. : 19748	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 5387/05    Sanction Date : 02/06/2020
Work Code : 2404059/IF/10530765	Work Name : Farm Pond (mathashi) (2404059/IF/10530765)

Measurement Book Detail

MB NO.  1665        Page NO.  110

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 MATHURI SINGH OR-04-059-003-007/2148 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL235773 Credited 15/03/2021   2 PRASANTA NAIK OR-04-059-003-007/2241 ST SINDURIA P P P A X X X 3 207 621 0 0 621 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL235773 Credited 15/03/2021   3 SUNARAM MURMU OR-04-059-003-007/2323 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL235773 Credited 12/03/2021   4 ALAHADI MURMU OR-04-059-003-007/2325 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL235773 Credited 12/03/2021   5 MADHUMATI NAIK(Wife) OR-04-059-003-007/18247 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL235773 Credited 12/03/2021   6 RATNI SARDAR(Self) OR-04-059-003-007/18249 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL235773 Credited 12/03/2021   7 DEBENDRA NAIK OR-04-059-003-007/2214 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL235773 Credited 12/03/2021   8 RANGALATA OR-04-059-003-007/2223 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL235773 Credited 12/03/2021   9 RATNI NAIK OR-04-059-003-007/2207 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL235773 Credited 12/03/2021   10 FULAMANI MURMU OR-04-059-003-007/2327 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL235773 Credited 12/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11799 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57