Muster Roll No. : 31	Date From : 02/04/2022    Date To : 12/04/2022	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.  1271        Page NO.  140

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 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 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA 2125 2405009WL0000264 Credited 06/05/2022   2 KAUSALYA OR-05-009-004-003/26158 OTHER ROUTPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   3 GOPABANDHU DAS OR-05-009-004-001/3547 SC MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   4 PARBATI DAS OR-05-009-004-001/3506 SC MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   5 JHUNU DAS(Wife) OR-05-009-004-001/3546 SC MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   6 BHARATA CHANDRA BEJA OR-05-009-004-001/3560 OTHER MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   7 TULASI(Wife) OR-05-009-004-001/3438 OTHER MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   8 DINABANDHU(Brother) OR-05-009-004-001/3610 SC MURUNA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   9 JARANA(Wife) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   10 ARATI(Daughter-in-Law) OR-05-009-004-003/24721 OTHER ROUTPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000264 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100