Muster Roll No. : 1359	Date From : 02/06/2022    Date To : 13/06/2022	Sanction No. : 3658-013    Sanction Date : 09/08/2021
Work Code : 2405009/DP/10509222	Work Name : 2nd Year Canal Bund Coconut Plantation Bangurpada to Chandrapada 4Rkm 2021-22 (2405009/DP/10509222)

Measurement Book Detail

MB NO.  1298        Page NO.  147

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 8 9 10 11 12 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(Self) OR-05-009-004-003/26132 OTHER ROUTPADA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA 2125 2405009WL0008949 Credited 27/06/2022   2 GOPABANDHU DAS OR-05-009-004-001/3547 SC MURUNA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   3 BHARATA CHANDRA BEJA OR-05-009-004-001/3560 OTHER MURUNA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   4 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   5 JHUNU DAS(Wife) OR-05-009-004-001/3546 SC MURUNA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   6 SRIDHAR OR-05-009-004-002/22108 SC BALIKONA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   7 RANJIT(Self) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   8 DINABANDHU(Brother) OR-05-009-004-001/3610 SC MURUNA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   9 JARANA(Wife) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   10 ARATI(Daughter-in-Law) OR-05-009-004-003/24721 OTHER ROUTPADA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0008949 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9768 Amount Paid ST 0 Amount Paid Other 14652

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110