Muster Roll No. : 937	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 POITAMBAR DAS OR-17-005-013-002/18877 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 PARSURAM DAS OR-17-005-013-002/18855 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 DIGAMBAR MALLIK OR-17-005-013-002/18908 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   4 KALANDI DAS OR-17-005-013-002/18869 SC MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL0006020   5 SARBESWAR DAS(Self) OR-17-005-013-002/18905 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   6 NIRBHAYA DAS(Son) OR-17-005-013-002/18885 SC MUAN P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI 2417005013WL0002792 Credited 26/05/2022   7 ABHAYA DAS(Son) OR-17-005-013-002/18848 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   8 DHIRENDRA DAS OR-17-005-013-002/18854 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   9 SUDARSHAN MALLICK(Son) OR-17-005-013-002/18904 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   10 RAJKISHORE MALLIK OR-17-005-013-002/18890 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   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60