Muster Roll No. : 2576	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : 10601801    Sanction Date : 18/11/2020
Work Code : 2405006/IF/10601801	Work Name : Farm Pond of Soumendra Dalai At-Bartana(20x20x3)m

Measurement Book Detail

MB NO.  1186        Page NO.  106

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 13 14 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 SOUMENDRA DALAI OR-05-006-014-014/4619 SC BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 UNITED BANK OF INDIA JALESWAR JSW426 2405006WL012127 Credited 05/06/2021   2 ARATI BEHERA(Wife) OR-05-006-014-014/4559 SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL012127   3 MAMATA RANI(Wife) OR-05-006-014-014/4619 SC BARTANA A P P P P P A A A A A A A A 5 215 1075 0 0 1075 UCO BANK JALESWAR UCBA0002152 2405006WL012127 Credited 05/06/2021   4 GOURAHARI DAS OR-05-006-014-014/4548 SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012127   5 PRASHANTA BEHERA(Self) OR-05-006-014-014/4559 SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL012127   6 DEBENDRA SINGH OR-05-006-014-014/4617 SC BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012127 Credited 05/06/2021   7 SUDARSAN BEHERA OR-05-006-014-014/4652 OTHER BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012127 Credited 14/06/2021   Daily Attendence 3 4 4 4 4 4 0 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 35