Muster Roll No. : 5489	Date From : 24/05/2021    Date To : 31/05/2021	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526541	Work Name : Farm Pond of Baliar Bhatra (2430/IF/10526541)

Measurement Book Detail

MB NO.  1899        Page NO.  21

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 8 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 PAARI BHATRA(Wife) OR-30-004-010-006/4815 ST MONGARICHACHARA P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL009052 Credited 18/06/2021   2 KAMALA BHATRA OR-30-004-010-006/4803 ST MONGARICHACHARA P P P P P P P P 8 215 1720 0 0 1720 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009052 Credited 18/06/2021   3 SUNADI KUMBHARA OR-30-004-010-006/4806 ST MONGARICHACHARA P P P P P P P P 8 215 1720 0 0 1720 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009052 Credited 18/06/2021   4 PADAM BHATRA OR-30-004-010-006/4815 ST MONGARICHACHARA P P P P P P P P 8 215 1720 0 0 1720 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009052 Credited 18/06/2021   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 1720

Total man days : 32