Muster Roll No. : 27247	Date From : 22/12/2021    Date To : 27/12/2021	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.  1451        Page NO.  66

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 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 Jhimei OR-26-001-008-021/16279 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   2 Budhu OR-26-001-008-021/16322 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   3 Budhi(Wife) OR-26-001-008-021/538799 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   4 Mahendri OR-26-001-008-021/16322 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   5 Sadei OR-26-001-008-021/16279 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30