Muster Roll No. : 3608	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 7334/187    Sanction Date : 21/10/2021
Work Code : 2404060/IF/10784584	Work Name : Farm Pond of Sanjay Kumar Paul(20x20) (2404060/IF/10784584)

Measurement Book Detail

MB NO.  1679        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 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 SAPAN CHAKARBARTY(Self) OR-04-060-009-014/7249 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0       2404060WL0028966   2 ANITA CHAKARBARTY(Wife) OR-04-060-009-014/7249 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0       2404060WL0028966   3 SIREN MOHAKUD(Husband) OR-04-060-009-014/16795 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0028966 Credited 11/06/2022   4 BAIDEHI CHAKRABARTI OR-04-060-009-014/7293 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0028966 Credited 11/06/2022   5 SANJAYA PAL OR-04-060-009-014/7324 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0028966 Credited 11/06/2022   6 BASANTI MOHAKUD(Self) OR-04-060-009-014/16795 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0028966 Credited 11/06/2022   7 JAYANTI MANDAL OR-04-060-009-014/7211 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0028966 Credited 11/06/2022   8 ASIT MANDAL OR-04-060-009-014/7211 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0028966 Credited 11/06/2022   9 BIJUNATH MUNDARI(Self) OR-04-060-009-014/7016 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0028966 Credited 11/06/2022   10 KUMUDINI MANDAL OR-04-060-009-014/7274 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0028966 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48