Muster Roll No. : 19790	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 30    Sanction Date : 03/04/2021
Work Code : 2412021/IF/10680433	Work Name : FARM POND (15M) OF SISHULA BISOYI, KUMARAPANI (2412021/IF/10680433)

Measurement Book Detail

MB NO.  1672        Page NO.  124

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 SUSANTA PRADHAN(Self) OR-12-021-014-003/31230 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL117260   2 BISHNU PRADHAN(Self) OR-12-021-014-003/31241 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL117260   3 SISULA(Self) OR-12-021-014-003/31342 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL117260   4 CHCMUNA NAYAK(Self) OR-12-021-014-003/31170 SC KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA 2412021WL117260 Credited 14/09/2021   5 SARASWATI PRADHAN(Self) OR-12-021-014-003/31165 OTHER KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA 2412021WL117260 Credited 09/11/2021   6 DUKHI BISOYI(Self) OR-12-021-014-003/31229 OTHER KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL117260 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 645

Total man days : 18