Muster Roll No. : 7285	Date From : 05/06/2022    Date To : 11/06/2022	Sanction No. : 2412001/2020-2021/313381/AS    Sanction Date : 06/10/2020
Work Code : 2412001022/IC/10439139	Work Name : DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139)

Measurement Book Detail

MB NO.  21        Page NO.  120

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 RABINDRANATH(Self) OR-12-001-022-003/357842 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0039136 Credited 27/06/2022   2 SANJUKTA(Wife) OR-12-001-022-003/357842 OTHER GHATAKURI A A P P P P P 5 110 550 0 0 550 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL0039136 Credited 27/06/2022   3 RUDRAMANI DAS(Son) OR-12-001-022-003/3132 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0039136 Credited 27/06/2022   4 JHUMURI(Wife) OR-12-001-022-003/357937 SC GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0039136 Credited 27/06/2022   5 JAY DAS(Self) OR-12-001-022-003/3132 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0039136 Credited 27/06/2022   6 PRADIP(Self) OR-12-001-022-003/358129 OTHER GHATAKURI A A P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0039136 Credited 27/06/2022   7 NAMITA DAS(Self) OR-12-001-022-003/3100 SC GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0039136 Credited 27/06/2022   8 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0039136 Credited 27/06/2022   9 LAXMI(Wife) OR-12-001-022-003/358129 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0039136 Credited 27/06/2022   10 PRASANTA KUMAR ROUTA(Husband) OR-12-001-022-003/3081 OTHER GHATAKURI A A P P P P P 5 110 550 0 0 550 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL0039136 Credited 27/06/2022   Daily Attendence 7 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 64