Muster Roll No. : 19365	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 0115    Sanction Date : 20/09/2020
Work Code : 2417005/IF/10623107	Work Name : Farm Pond Of Santanu Kumar Bal

Measurement Book Detail

MB NO.  326/2021        Page NO.  87

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 SUSANTA BAL(Self) OR-17-005-006-001/533875 OTHER JALESWARPUR A A A A A A A 0 0 0 0 0 0       2417005WL0045356   2 MADHUSMITA MOHANTY(Wife) OR-17-005-006-001/10842 OTHER JALESWARPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nalgunda PUNB0136220 2417005WL0045356 Credited 25/02/2022   3 DEEPAK KU MADHUAL(Self) OR-17-005-006-001/533926 OTHER JALESWARPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005WL0045356 Credited 25/02/2022   4 RADHAKANTA BHOI(Self) OR-17-005-006-001/533934 OTHER JALESWARPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005WL0045356 Credited 25/02/2022   5 UMAKANTA MOHANTY OR-17-005-006-001/10842 OTHER JALESWARPUR P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL0045356 Credited 24/02/2022   6 SHANTANU KU BAL(Husband) OR-17-005-006-001/533877 OTHER JALESWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0045356 Credited 24/02/2022   7 RASHIMITA JENA(Wife) OR-17-005-006-001/533926 OTHER JALESWARPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANSADA UCBA0001361 2417005WL0045356 Credited 24/02/2022   8 JAYANTI BAL(Wife) OR-17-005-006-001/533875 OTHER JALESWARPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL0045356 Credited 24/02/2022   9 ABHIPSA BAL(Self) OR-17-005-006-001/533877 OTHER JALESWARPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL0045356 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48