Muster Roll No. : 32974	Date From : 26/10/2021    Date To : 08/11/2021	Sanction No. : 2430009/2020-2021/226420/AS    Sanction Date : 29/07/2020
Work Code : 2430009/DP/10397281	Work Name : FODDER CULTIVATION (1ST YEAR) OF BABAJI MANDAL S/O-GOPAL

Measurement Book Detail

MB NO.  02/20-21        Page NO.  63

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 9 10 11 12 13 14 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 AMIT MONDAL(Self) OR-30-009-008-001/30806 OTHER BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL037791 Credited 17/11/2021   2 DIBYAJOTI MONDAL OR-30-009-008-001/14042 SC BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL037791 Credited 17/11/2021   3 SUCHITRA MONDAL OR-30-009-008-001/14042 SC BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL037791 Credited 17/11/2021   4 MANMATH BISWAS(Son) OR-30-009-008-001/14186 SC BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL037791 Credited 17/11/2021   5 RAMAKRISTNA BAIRAGI OR-30-009-008-001/14361 SC BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL037791 Credited 17/11/2021   6 BIMALA BAIRAGI OR-30-009-008-001/14361 SC BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL037791 Credited 17/11/2021   7 PRAN SAMADDER OR-30-009-008-001/14311 OTHER BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL037791 Credited 17/11/2021   8 BABAJI MONDAL OR-30-009-008-001/14407 SC BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL037791 Credited 17/11/2021   9 JAMUNA MONDAL OR-30-009-008-001/14407 SC BURJA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL037791 Credited 17/11/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21070 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 3010

Total man days : 126