Muster Roll No. : 3996	Date From : 01/06/2023    Date To : 06/06/2023	Sanction No. : 2416003/2021-2022/83428/AS    Sanction Date : 21/05/2021
Work Code : 2416003001/WC/10460687	Work Name : Imp.of Gaduapasi Kata (2416003001/WC/10460687)

Measurement Book Detail

MB NO.  22        Page NO.  51

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 Mandakini Kissan OR-16-003-001-002/1834 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002728 Credited 10/06/2023   2 Nirasa Patra(Wife) OR-16-003-001-002/1833 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002728 Credited 10/06/2023   3 Padmabati Kisan(Wife) OR-16-003-001-002/1849 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002728 Credited 10/06/2023   4 Sugri Kisan(Self) OR-16-003-001-002/1849 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002728 Credited 10/06/2023   5 Aruna Bagha OR-16-003-001-002/1838 OTHER Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002728 Credited 10/06/2023   6 Sibanjali Bagh(Daughter-in-Law) OR-16-003-001-002/1838 OTHER Andarikhol P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002728 Credited 10/06/2023   7 Kunja Kissan OR-16-003-001-002/1834 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002728 Credited 10/06/2023   8 Srimati Kissan OR-16-003-001-002/1845 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002728 Credited 10/06/2023   9 Ranjit Kissan OR-16-003-001-002/1845 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002728 Credited 10/06/2023   10 Tarun Bagha(Son) OR-16-003-001-002/1838 OTHER Andarikhol P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002728 Credited 10/06/2023   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55