Muster Roll No. : 7946	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 3663    Sanction Date : 10/12/2020
Work Code : 2414011/IF/10575006	Work Name : farm pond of rabisankar barik (2414011/IF/10575006)

Measurement Book Detail

MB NO.  152        Page NO.  9

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 8 9 10 11 12 13 14 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 ANNAPURNA DAS OR-14-011-019-006/27005 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0030390 Credited 24/11/2022   2 DEBENDRA BARIK(Self) OR-14-011-019-006/27051 ST MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0030390 Credited 24/11/2022   3 HIRALAL SAHU(Self) OR-14-011-019-006/27078 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0030390 Credited 24/11/2022   4 CHATURBHUJA SAHU OR-14-011-019-006/27008 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0030390 Credited 24/11/2022   5 PADISTA SAHU OR-14-011-019-006/27008 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0030390 Credited 24/11/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60