Muster Roll No. : 26454	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : BmpADH/16.6    Sanction Date : 16/06/2020
Work Code : 2427002/DP/10389765	Work Name : 2nd year maintenane of mango of Village Chouka (Non-Con)

Measurement Book Detail

MB NO.  103        Page NO.  7

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 Jhasaketan OR-27-002-009-004/17299 OTHER Chauka P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL042879 Credited 29/04/2021   2 Rabi Patra OR-27-002-009-005/15783 OTHER Duhulpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL042879 Credited 29/04/2021   3 Subash Patra(Son) OR-27-002-009-005/15783 OTHER Duhulpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL042879 Credited 29/04/2021   4 Laxindra Sethi OR-27-002-009-004/17317 SC Chauka P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL042879 Credited 29/04/2021   5 Lili OR-27-002-009-004/17317 SC Chauka P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL042879 Credited 29/04/2021   6 Shantilata OR-27-002-009-004/17299 OTHER Chauka P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL042879 Credited 29/04/2021   7 Meena Dang(Daughter-in-Law) OR-27-002-009-004/17307 OTHER Chauka P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL042879 Credited 29/04/2021   8 Uttam Dang(Son) OR-27-002-009-004/17307 OTHER Chauka P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL042879 Credited 29/04/2021   9 ARJUN PATRA(Self) OR-27-002-009-004/20548 OTHER Chauka P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL042879 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54