Muster Roll No. : 70	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2406003/2021-2022/127223/AS    Sanction Date : 19/05/2021
Work Code : 2406003003/IF/10661272	Work Name : Farm pond of Birabara Das S/O Dhaneswar (2406003003/IF/10661272)

Measurement Book Detail

MB NO.  10        Page NO.  199

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 Sanat Malick(Self) OR-06-003-003-001/17740 OTHER Uttrana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ADASPUR CNRB0000283 2406003WL0000503 Credited 06/05/2022   2 Pramila Bhoi OR-06-003-003-001/7781 SC Uttrana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ADASPUR CNRB0000283 2406003WL0000503 Credited 06/05/2022   3 Babu Malik(Grandson) OR-06-003-003-001/7790 SC Uttrana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ADASPUR CNRB0000283 2406003WL0000503 Credited 06/05/2022   4 Kunilata Dash(Wife) OR-06-003-003-001/7952 OTHER Uttrana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ADASPUR CNRB0000283 2406003WL0000503 Credited 06/05/2022   5 Diptee Das(Wife) OR-06-003-003-001/7968 OTHER Uttrana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ADASPUR CNRB0000283 2406003WL0000503 Credited 06/05/2022   6 Birabara Das(Brother) OR-06-003-003-001/7968 OTHER Uttrana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ADASPUR CNRB0000283 2406003WL0000503 Credited 06/05/2022   7 Dhuna Mallick OR-06-003-003-001/7969 SC Uttrana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ADASPUR CNRB0000283 2406003WL0000503 Credited 06/05/2022   8 Harsamani Bhoi OR-06-003-003-004/8428 SC Bhogeswar P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ADASPUR CNRB0000283 2406003WL0000503 Credited 06/05/2022   9 Rehans Das OR-06-003-003-001/7952 OTHER Uttrana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK UTTARANA CNRB0004424 2406003WL0000503 Credited 06/05/2022   10 Lipanjali Das(Daughter-in-Law) OR-06-003-003-001/7968 OTHER Uttrana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL0000503 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60