Muster Roll No. : 938	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2417005/2020-2021/171088/AS    Sanction Date : 10/06/2020
Work Code : 2417005013/LD/10434337	Work Name : land devlopmentawc muan sarbarna sahi

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMCHANDA DAS OR-17-005-013-002/18927 SC MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0002792 Credited 26/05/2022   2 SARAT MALLIK OR-17-005-013-002/18913 SC MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0002792 Credited 26/05/2022   3 SANJAYA KUMAR DAS(Self) OR-17-005-013-002/53294 OTHER MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI 2417005013WL0002792 Credited 26/05/2022   4 HRUSHIKESH DAS(Son) OR-17-005-013-002/18920 SC MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0002792 Credited 26/05/2022   5 TAPASI DAS(Wife) OR-17-005-013-002/53297 OTHER MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI 2417005013WL0002792 Credited 26/05/2022   6 BRUNDABAN OR-17-005-013-002/18985 OTHER MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Aradi 06472 2417005013WL0002792   7 UMESH SAHU(Self) OR-17-005-013-002/19009 OTHER MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI 2417005013WL0002792 Credited 26/05/2022   8 SHUBASHREE DAS(Wife) OR-17-005-013-002/53294 OTHER MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI 2417005013WL0002792 Credited 26/05/2022   9 SAROJ KUMAR SAHU(Self) OR-17-005-013-002/53456 OTHER MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0002792 Credited 26/05/2022   10 RAJENDRA DAS(Self) OR-17-005-013-002/53296 OTHER MUAN P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL0002792 Credited 26/05/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54