Muster Roll No. : 12411	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2426001/2021-2022/130005/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/IF/10670321	Work Name : Excavation of Farmpond Of Subash Meher at Banapali. (2426001008/IF/10670321)

Measurement Book Detail

MB NO.  15        Page NO.  70

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 Rajendra(Self) OR-26-001-008-004/538881 OTHER Barahapathar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 13/08/2021   2 Taranisen(Self) OR-26-001-008-008/538482 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 17/07/2021   3 Bibhuti(Self) OR-26-001-008-008/538496 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 17/07/2021   4 Bimbadhara OR-26-001-008-008/17061 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL008251 Credited 17/07/2021   5 Satya(Self) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 17/07/2021   6 Ahalya(Wife) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 17/07/2021   7 Gayatri Pradhan(Wife) OR-26-001-008-004/538881 OTHER Barahapathar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 13/08/2021   8 Tapashya(Wife) OR-26-001-008-008/538482 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 16/07/2021   9 Samaru(Self) OR-26-001-008-004/538648 OTHER Barahapathar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 13/08/2021   10 Damayanti(Wife) OR-26-001-008-004/538648 OTHER Barahapathar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008251 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60