Muster Roll No. : 3098	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : BmpWS/4.2.21    Sanction Date : 04/02/2021
Work Code : 2427002/IF/10602467	Work Name : Farm Pond of Akura Kampa

Measurement Book Detail

MB NO.  139        Page NO.  120

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 Damana Kampa OR-27-002-003-002/6063 OTHER Brahmanipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL004161 Credited 14/06/2021   2 Sabita OR-27-002-003-002/6062 SC Brahmanipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL004161   3 Prdeep Behera(Self) OR-27-002-003-002/203041 SC Brahmanipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL004161   4 Pramod Behera(Son) OR-27-002-003-002/6062 SC Brahmanipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL004161   5 Mami OR-27-002-003-002/6080 OTHER Brahmanipali P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL004161 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 516

Total man days : 12