Muster Roll No. : 1278	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2419008/2020-2021/113887/AS    Sanction Date : 16/05/2020
Work Code : 2419008/IF/10517596	Work Name : FARM POND OF DADHIBAMAN MALLICK

Measurement Book Detail

MB NO.  1099        Page NO.  7

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 L.OJHA OR-19-008-018-002/26151 OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002383 Credited 02/06/2020   2 B. KANDI OR-19-008-018-002/26111 SC Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002383 Credited 02/06/2020   3 M.SETHI(Wife) OR-19-008-018-002/26079 SC Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002383 Credited 02/06/2020   4 B.DAS OR-19-008-018-002/26091 SC Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002383 Credited 02/06/2020   5 Soudamini Das(Daughter-in-Law) OR-19-008-018-002/26143 SC Singiri P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002383 Credited 02/06/2020   6 P.OJHA OR-19-008-018-002/26151 OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002383 Credited 02/06/2020   7 N. SETHI OR-19-008-018-002/26116 SC Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002383 Credited 02/06/2020   8 R. BHOI OR-19-008-018-002/26142 SC Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002383 Credited 02/06/2020   9 S.C.DAS OR-19-008-018-002/26143 SC Singiri P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK Parahat 3081 2419008WL002383 Credited 02/06/2020   10 P.SETHI(Self) OR-19-008-018-002/26079 SC Singiri P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002383 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60