Muster Roll No. : 6426	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10528598	Work Name : Farm Pond of Raidhar Mallik At- Jharamunda vill (2426001/IF/10528598)

Measurement Book Detail

MB NO.  1443        Page NO.  69

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 Taranisen(Self) OR-26-001-008-008/538482 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003805 Credited 27/06/2022   2 Balakrushan(Self) OR-26-001-008-008/538539 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003805 Credited 27/06/2022   3 Baidhara OR-26-001-008-008/17015 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003805 Credited 27/06/2022   4 Tapashya(Wife) OR-26-001-008-008/538482 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003805 Credited 27/06/2022   5 Bijuli(Wife) OR-26-001-008-008/538539 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003805 Credited 27/06/2022   6 Saphala OR-26-001-008-008/17015 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003805 Credited 27/06/2022   7 Nini OR-26-001-008-008/16900 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003805 Credited 27/06/2022   8 Basnti OR-26-001-008-008/17045 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003805 Credited 27/06/2022   9 Raidhara OR-26-001-008-008/17045 ST Jharamunda A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0003805   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48