Muster Roll No. : 14868	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2417005/2020-2021/171088/AS    Sanction Date : 10/06/2020
Work Code : 2417005013/LD/10434337	Work Name : land devlopmentawc muan sarbarna sahi

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BIDYADHAR DAS OR-17-005-013-002/18892 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   2 KINA DAS OR-17-005-013-002/18850 OTHER MUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998 Credited 09/11/2021   3 RADHAKANTA DAS OR-17-005-013-002/18875 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   4 DHIRENDRA DAS OR-17-005-013-002/18854 SC MUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998 Credited 30/09/2021   5 SABITRI OR-17-005-013-002/18875 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   6 RAJKISHORE MALLIK OR-17-005-013-002/18890 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   7 SUSHILA OR-17-005-013-002/18890 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   8 KANAKA OR-17-005-013-002/18850 OTHER MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   9 MINA OR-17-005-013-002/18854 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL032998   10 JANAKI OR-17-005-013-002/18820 OTHER MUAN A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL032998   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12