Muster Roll No. : 14870	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2417005/2020-2021/171088/AS    Sanction Date : 10/06/2020
Work Code : 2417005013/LD/10434337	Work Name : land devlopmentawc muan sarbarna sahi

Measurement Book Detail

MB NO.  0        Page NO.  0

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 TAPOI DAS(Wife) OR-17-005-013-002/18917 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   2 UMAKANTA DAS OR-17-005-013-002/18917 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   3 UMAKANTA DAS OR-17-005-013-002/18925 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   4 SAARI DAS OR-17-005-013-002/18925 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Aradi 06472 2417005013WL032998   5 SARAT DAS OR-17-005-013-002/18953 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   6 MANGULI DAS OR-17-005-013-002/18939 SC MUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998 Credited 30/09/2021   7 JHUNA MALLIK(Wife) OR-17-005-013-002/18913 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   8 TIRA DAS OR-17-005-013-002/18938 OTHER MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   9 DUKHI DAS OR-17-005-013-002/18938 OTHER MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   10 JAHMPALATA OR-17-005-013-002/18939 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6