Muster Roll No. : 6370	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10553129	Work Name : Farmpond of Budhuram Pingua(20x20)

Measurement Book Detail

MB NO.  1901        Page NO.  1

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 JUBATI PINGUA(Wife) OR-04-063-009-006/3394 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063WL123008   2 MADHUSUDAN PINGUA(Husband) OR-04-063-009-006/3394 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL123008 Credited 01/09/2020   3 JHILIMANI PINGUA(Wife) OR-04-063-009-001/4215 ST ASKIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL123008 Credited 01/09/2020   4 BISNU CHARAN MOHANTA OR-04-063-009-004/4305 ST GAMBHARIAPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL123008 Credited 01/09/2020   5 KANAKA LATA MOHANTA OR-04-063-009-004/4305 ST GAMBHARIAPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268448 Credited 29/04/2021   6 LUKASH CHANDRA PINGUA OR-04-063-009-001/4215 ST ASKIPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL123008 Credited 01/09/2020   7 SHAMA SING SOY(Self) OR-04-063-009-006/3419-A ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL123008 Credited 01/09/2020   8 SURENDRA PATRA OR-04-063-009-012/4627 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL123008 Credited 01/09/2020   9 SAGAR PINGUA(Self) OR-04-063-009-001/4185-A ST ASKIPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL123008 Credited 01/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48