Muster Roll No. : 10619	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360217	Work Name : Excavation of Farm Pond of Bipra Pradhan at Keutipali (2426001008/IF/10360217)

Measurement Book Detail

MB NO.  15        Page NO.  62

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 Umashankar(Self) OR-26-001-008-009/538682 OTHER Karadapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007903 Credited 13/08/2021   2 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010889 Rejected   3 Bipra(Self) OR-26-001-008-010/20036 OTHER Keutipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007903 Credited 13/08/2021   4 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007903 Credited 13/08/2021   5 Tarangini(Wife) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007903 Credited 13/08/2021   6 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007903 Credited 09/07/2021   7 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007903 Credited 09/07/2021   8 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007903 Credited 13/08/2021   9 Golapi(Wife) OR-26-001-008-009/21051 OTHER Karadapada A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011559 Rejected   10 Bhagabati(Wife) OR-26-001-008-009/538682 OTHER Karadapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007903 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56