Muster Roll No. : 3194	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 280/20    Sanction Date : 05/01/2021
Work Code : 2404063/IF/10630733	Work Name : Farm Pond of Tunu Chattar (20x20) at Bhaliadiha, Teranty GP

Measurement Book Detail

MB NO.  2461        Page NO.  60

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 CHULBA CHATTAR(Wife) OR-04-063-009-002/3368-A ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL048018 Credited 30/07/2021   2 MANAJ MAHARANA OR-04-063-009-006/3448 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL048018 Credited 13/08/2021   3 BINAPANI NAYAK(Wife) OR-04-063-009-008/12960 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL048018 Credited 30/07/2021   4 SUREN MAHARANA OR-04-063-009-006/3414 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL048018 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24