Muster Roll No. : 2653	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507341	Work Name : FARM POND OF SUNIL KUMAR SAHU, KANIARI (2412013/IF/10507341)

Measurement Book Detail

MB NO.  1978        Page NO.  13

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 NIRNAJAN OR-12-013-013-002/10343 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022017 Credited 10/06/2020   2 MANJU OR-12-013-013-002/10343 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022017 Credited 10/06/2020   3 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL022017 Credited 09/06/2020   4 JAYANTI OR-12-013-013-002/10429 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL022017 Credited 10/06/2020   5 RAJANI KANTA(Husband) OR-12-013-013-002/10365 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022017 Credited 09/06/2020   6 RANJIT OR-12-013-013-002/10375 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022017 Credited 09/06/2020   7 INDRAMATI OR-12-013-013-002/10325 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022017 Credited 09/06/2020   8 MOCHIRAM OR-12-013-013-002/10443 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL022017 Credited 09/06/2020   9 GOLAK BIHARI OR-12-013-013-002/10392 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL022017 Credited 09/06/2020   10 RAMCHANDRA OR-12-013-013-002/10407 SC KANIARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412013WL022017 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60