Muster Roll No. : 1607	Date From : 16/04/2021    Date To : 26/04/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10572659	Work Name : FARM POND OF NIRANJAN NAG

Measurement Book Detail

MB NO.  27        Page NO.  1

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 8 9 10 11 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 KRUSHNA BINAT OR-14-010-002-002/23896 SC BARTUNDA A A A A A A A A A A A 0 0 0 0 0 0       2414010WL004554   2 BIBHISANA BIDWAN OR-14-010-002-002/23952 ST BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 17/05/2021   3 SUSHANTA BIDWAN OR-14-010-002-002/23952 ST BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 15/05/2021   4 RUKMANA DHARUA OR-14-010-002-002/23997 ST BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 17/05/2021   5 SANTOSINI DIWAN(Daughter-in-Law) OR-14-010-002-002/23952 ST BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 17/05/2021   6 SUBRAT BIDWAN OR-14-010-002-002/23952 ST BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 15/05/2021   7 PUSPANJALI DHARUA(Daughter) OR-14-010-002-002/23997 ST BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 17/05/2021   8 AMBATI BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 17/05/2021   9 BANAMALI BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 15/05/2021   10 LALITA BINAT(Daughter-in-Law) OR-14-010-002-002/23896 SC BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL004554 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90