Muster Roll No. : 6799	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2417001/2021-2022/151309/AS    Sanction Date : 03/06/2021
Work Code : 2417001016/IF/10682002	Work Name : Farm pond of Alok Das

Measurement Book Detail

MB NO.  16        Page NO.  19

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 Basanti Das(Mother) OR-17-001-016-001/53127 OTHER SAHADA A A A A A A A 0 0 0 0 0 0       2417001016WL015596   2 Prashanta Das(Son) OR-17-001-016-001/53102 OTHER SAHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL015596   3 GAYADHARA DAS(Self) OR-17-001-016-001/53298 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL015596 Credited 13/08/2021   4 SANDHYA RANI DAS(Wife) OR-17-001-016-001/53103 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL015596 Credited 13/08/2021   5 DILIP DAS(Self) OR-17-001-016-001/53127 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL015596 Credited 13/08/2021   6 MALATI DAS(Wife) OR-17-001-016-001/53101 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL015596 Credited 13/08/2021   7 PRAFULLA DAS(Self) OR-17-001-016-001/53102 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL015596 Credited 13/08/2021   8 minati das(Wife) OR-17-001-016-001/53127 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001016WL015596 Credited 13/08/2021   9 SUSANTA KUMAR DAS(Self) OR-17-001-016-001/53103 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001016WL015596 Credited 13/08/2021   10 Shrikanta Das(Son) OR-17-001-016-001/53102 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BHADRAK CBIN0281489 2417001016WL015596 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48