Muster Roll No. : 28517	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 125-KSG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10400552	Work Name : Farm Pond of Chaitan Majhi (2430/WC/10400552)

Measurement Book Detail

MB NO.  2167        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 PHULSING BHATRA OR-30-002-002-003/13103 ST JHADSEMLA P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL133664 Credited 13/03/2020   2 JAMUNA BHATRA(Wife) OR-30-002-002-003/13137 ST JHADSEMLA P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL133664 Credited 13/03/2020   3 PURNACHANDRA BHATRA OR-30-002-002-003/13215 ST JHADSEMLA P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL133664 Credited 13/03/2020   Daily Attendence 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16