Muster Roll No. : 5080	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 0115    Sanction Date : 20/09/2020
Work Code : 2417005/IF/10623107	Work Name : Farm Pond Of Santanu Kumar Bal

Measurement Book Detail

MB NO.  186/2019        Page NO.  89

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 PUSPITA KAR(Wife) OR-17-005-006-001/533931 OTHER JALESWARPUR A A A A A A A 0 0 0 0 0 0       2417005WL012135   2 NIDHIRAM BARIK(Self) OR-17-005-006-001/533932 OTHER JALESWARPUR P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005WL012135 Credited 14/06/2021   3 AHALYA BARIK(Wife) OR-17-005-006-001/533932 OTHER JALESWARPUR P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005WL012135 Credited 14/06/2021   4 PRABIRA KAR(Self) OR-17-005-006-001/533931 OTHER JALESWARPUR P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005WL012135 Credited 14/06/2021   5 RADHAKANTA BHOI(Self) OR-17-005-006-001/533934 OTHER JALESWARPUR P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005WL012135 Credited 14/06/2021   6 SAROJINI(Wife) OR-17-005-006-001/533930 OTHER JALESWARPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL012135 Credited 14/06/2021   7 RABINDRA SAHU(Self) OR-17-005-006-001/533933 OTHER JALESWARPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL012135 Credited 14/06/2021   Daily Attendence 6 6 0 0 0 0 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 368.5714

Total man days : 12