Muster Roll No. : 57125	Date From : 10/02/2021    Date To : 15/02/2021	Sanction No. : 660/2020    Sanction Date : 12/03/2020
Work Code : 2426001/IF/10487717	Work Name : Farm Pond of Niladri Mallik at Barakoda

Measurement Book Detail

MB NO.  1296        Page NO.  76

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 Pramada(Wife) OR-26-001-005-001/9319 OTHER Badajharakata A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL040665   2 Parikhita(Self) OR-26-001-005-001/9253 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040665 Credited 31/03/2021   3 Kisor(Self) OR-26-001-005-001/9320 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040665 Credited 31/03/2021   4 Fakir(Self) OR-26-001-005-001/9319 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040665 Credited 31/03/2021   5 Janhabi(Wife) OR-26-001-005-001/9124 OTHER Badajharakata A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040665   6 Abadhut(Self) OR-26-001-005-001/9208 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040665 Credited 31/03/2021   7 Mami(Wife) OR-26-001-005-001/9208 OTHER Badajharakata A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040665   8 Sunyabasi(Self) OR-26-001-005-001/9211 OTHER Badajharakata A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040665   9 Sairindri(Wife) OR-26-001-005-001/9211 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL040665 Credited 31/03/2021   10 Ambika(Wife) OR-26-001-005-001/9320 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL040665 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36