Muster Roll No. : 2671	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570950	Work Name : Farmpond of Mahendra pradhan

Measurement Book Detail

MB NO.  2        Page NO.  23

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 BIMALA CHANDRA JANI OR-08-025-002-016/10003 ST RAI DALIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009863 Credited 02/06/2022   2 SABHAJAN JANI(Self) OR-08-025-002-009/13188 ST MANDALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009863 Credited 02/06/2022   3 RANJITA OR-08-025-002-007/9475 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009863 Credited 02/06/2022   4 SURATHA KANHAR(Self) OR-08-025-002-009/13151 ST MANDALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009863 Credited 02/06/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28