Muster Roll No. : 1904	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2405006/2021-2022/78430/AS    Sanction Date : 15/04/2021
Work Code : 2405006014/IF/10623455	Work Name : FARM POND OF BHABASANKAR PRADHAN

Measurement Book Detail

MB NO.  1        Page NO.  12

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 KANCHANI OR-05-006-014-003/3184 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL013291 Credited 15/06/2021   2 MANASH RANJAN PRADHAN(Son) OR-05-006-014-003/3257 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL013291 Credited 14/06/2021   3 BHABASANKAR PRADHAN OR-05-006-014-003/3257 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL013291 Credited 14/06/2021   4 NAMITA(Wife) OR-05-006-014-003/3190 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL013291 Credited 14/06/2021   5 KARTIK CH. PRADHAN OR-05-006-014-003/3184 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL013291 Credited 14/06/2021   6 HARIPRIYA OR-05-006-014-003/3257 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL013291 Credited 14/06/2021   7 SUMAN KUMAR PAL(Self) OR-05-006-014-003/3300 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL013291 Credited 14/06/2021   8 ASHIS KUMAR BARIK(Self) OR-05-006-014-003/3301 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL013291 Credited 14/06/2021   9 MINKIRANI BARIK(Wife) OR-05-006-014-003/3301 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL013291 Credited 14/06/2021   10 SUSANTA PAL(Brother) OR-05-006-014-003/3299 OTHER KASIDA P P A A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL013291 Credited 14/06/2021   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50