Muster Roll No. : 3920	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2405006/2021-2022/78430/AS    Sanction Date : 15/04/2021
Work Code : 2405006014/IF/10623455	Work Name : FARM POND OF BHABASANKAR PRADHAN

Measurement Book Detail

MB NO.  1        Page NO.  12

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 DEBRAJ DAYANANDA PAL(Self) OR-05-006-014-003/46935 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL015402 Credited 09/11/2021   2 BHUPATI BIR(Self) OR-05-006-014-003/4111 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL044194   3 JAYANTA KUMAR DAS(Self) OR-05-006-014-003/46910 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL015402 Credited 09/11/2021   4 MINKIRANI BARIK(Wife) OR-05-006-014-003/3301 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL015402 Credited 09/11/2021   5 BANAMALI PRADHAN(Self) OR-05-006-014-003/46938 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL015402 Credited 09/11/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30