Muster Roll No. : 3409	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : AA/306-399    Sanction Date : 18/12/2021
Work Code : 2411014/IF/10778778	Work Name : Farm Pond of Padlam Bhatra

Measurement Book Detail

MB NO.  2/22-23        Page NO.  21

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 SARITA BISOI(Daughter) OR-11-014-012-005/302000 SC PERAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165 Credited 07/06/2022   2 ALANKA BISOI OR-11-014-012-005/302000 SC PERAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165   3 BASANTI BHATRA(Self) OR-11-014-012-005/302001 SC PERAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165 Credited 07/06/2022   4 RANJEETA HARIJAN(Self) OR-11-014-012-005/302061 SC PERAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165 Credited 07/06/2022   5 KHAGAPATI BHATRA(Self) OR-11-014-012-005/302063 ST PERAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165 Credited 07/06/2022   6 HARIBALA HARIJAN(Self) OR-11-014-012-005/302065 SC PERAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165 Credited 07/06/2022   7 MANGULI AMANATYA(Self) OR-11-014-012-005/302066 SC PERAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165 Credited 07/06/2022   8 RAMESH HARIJAN(Self) OR-11-014-012-005/302068 SC PERAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165 Credited 07/06/2022   9 GORI HARIJAN(Self) OR-11-014-012-005/302069 SC PERAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0019165 Credited 07/06/2022   10 RAMANI HAARIJAN(Self) OR-11-014-012-005/302059 SC PERAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMURI UBIN0828441 2411014WL0019165   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56