Muster Roll No. : 2772	Date From : 28/06/2022    Date To : 11/07/2022	Sanction No. : 2416002/2022-2023/54340/AS    Sanction Date : 05/05/2022
Work Code : 2416002011/IF/10754745	Work Name : Farm Pond of Priyabrata Sahu Singuri

Measurement Book Detail

MB NO.  45        Page NO.  9

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 Laxmi Sahu OR-16-002-011-008/3314 OTHER SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   2 Poulashti sahu(Self) OR-16-002-011-008/38859 ST SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   3 Jhunu OR-16-002-011-008/27286 OTHER SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   4 Judhistir Patra OR-16-002-011-008/3310 SC SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   5 Harihar Sahu OR-16-002-011-008/3314 OTHER SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   6 Jogeswar Patra OR-16-002-011-008/3297 SC SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   7 Gajabandhu Sahu OR-16-002-011-008/3377 ST SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   8 Dibakar Sahu OR-16-002-011-008/3293 OTHER SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   9 Rabi sahu OR-16-002-011-008/3357 OTHER SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   10 Satyabhama Pradhan(Wife) OR-16-002-011-008/38852 OTHER SINGURI P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003734 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 3552 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80