Muster Roll No. : 11562	Date From : 24/06/2021    Date To : 29/06/2021	Sanction No. : 701/2020    Sanction Date : 21/01/2021
Work Code : 2426001/IF/10533736	Work Name : Farm Pond of Sudarjani of Bagidia vill (2426001/IF/10533736)

Measurement Book Detail

MB NO.  1468        Page NO.  86

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 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 Ramesh Pradhan(Self) OR-26-001-017-003/53833514 OTHER Bagidia A A A A A A 0 0 0 0 0 0       2426001WL007661   2 Madhabi(Wife) OR-26-001-017-003/53833514 OTHER Bagidia A A A A A A 0 0 0 0 0 0       2426001WL007661   3 Santosini(Wife) OR-26-001-017-003/538330 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007661 Credited 13/08/2021   4 Balindra Jagdala(Self) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007661 Credited 13/08/2021   5 Sanjukta(Wife) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007661 Credited 13/08/2021   6 Jalandhara(Self) OR-26-001-017-003/27626 ST Bagidia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007661 Credited 12/07/2021   7 Pira(Wife) OR-26-001-017-003/27626 ST Bagidia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007661   8 Balmiki(Self) OR-26-001-017-003/538330 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007661 Credited 13/08/2021   9 Sudarsan(Son) OR-26-001-017-003/27626 ST Bagidia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007661   10 Santosh Rana(Self) OR-26-001-017-003/53833519 OTHER Bagidia A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL007661   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30