Muster Roll No. : 398	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10575265	Work Name : FARM POND OF SRI KAMAL BISWAS

Measurement Book Detail

MB NO.  483        Page NO.  3

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 HIRANYA OR-30-008-024-004/13259 OTHER PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL000928   2 SARASWATI OR-30-008-024-004/13259 OTHER PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL000928   3 TAPAN MAJUMDAR(Self) OR-30-008-024-004/13269 SC PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL000928   4 SUBASH(Self) OR-30-008-024-004/13281 SC PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL000928   5 KANCHAN MANDAL OR-30-008-024-004/13277 OTHER PORBELA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL000928   6 RACHNA HALDAR(Daughter) OR-30-008-024-004/13250 OTHER PORBELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 2430008WL000928 Credited 29/04/2021   7 BANDANA OR-30-008-024-004/13254 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928   8 BISWAJIT SARKAR OR-30-008-024-004/13254 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928   9 SAGARIKA(Wife) OR-30-008-024-004/13281 SC PORBELA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL000928 Credited 15/05/2021   10 DEBALA MAJUMDAR(Wife) OR-30-008-024-004/13269 SC PORBELA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL000928   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14