Muster Roll No. : 26242	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2778    Sanction Date : 22/06/2021
Work Code : 2401024/DP/10484295	Work Name : LBCD at Ushakothi RF Compt No.25 (Tansara ) during 2021-22

Measurement Book Detail

MB NO.  617        Page NO.  98

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 NAROTTAM BAGHA OR-01-024-001-017/7035 ST TANSARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BADRAMA PUNB0269900 2401024WL0029817 Credited 23/02/2022   2 SUSAMA BAGH(Daughter) OR-01-024-001-017/7035 ST TANSARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BADRAMA PUNB0269900 2401024WL0029817 Credited 23/02/2022   3 ASHOK PADHAN OR-01-024-001-017/7067 ST TANSARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAMANKIRA UBIN0828742 2401024WL0029817 Credited 23/02/2022   4 BIMBADHAR DEHURI OR-01-024-001-017/7062 ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Jamankira 4855 2401024WL0029817 Credited 23/02/2022   5 NIRANJAN DEHURI OR-01-024-001-017/7046 ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Jamankira 4855 2401024WL0029817 Credited 23/02/2022   6 PRATAKSHYA DEHURI OR-01-024-001-017/7036 OTHER TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Jamankira 4855 2401024WL0029817 Credited 23/02/2022   7 BRUNDABAN DEHURI OR-01-024-001-017/7049 ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Jamankira 4855 2401024WL0029817 Credited 23/02/2022   8 NAREN NAYAK OR-01-024-001-017/7038 ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Jamankira 4855 2401024WL0029817 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48