Muster Roll No. : 27246	Date From : 22/12/2021    Date To : 27/12/2021	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10528598	Work Name : Farm Pond of Raidhar Mallik At- Jharamunda vill (2426001/IF/10528598)

Measurement Book Detail

MB NO.  1451        Page NO.  66

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 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 Babulal OR-26-001-008-021/16061 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   2 Rajib Mallik(Son) OR-26-001-008-008/538894 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   3 Ajit Kumar Mallik(Son) OR-26-001-008-008/538894 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   4 Suchidha OR-26-001-008-021/16061 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   5 Balakrushan(Self) OR-26-001-008-008/538539 SC Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 02/01/2022   6 Jabaharalal(Self) OR-26-001-008-008/538894 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   7 Sunita(Wife) OR-26-001-008-008/538487 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   8 Supte(Self) OR-26-001-008-021/16210 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   9 Bijuli(Wife) OR-26-001-008-008/538539 SC Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 02/01/2022   10 Tulasa(Wife) OR-26-001-008-021/16210 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60