Muster Roll No. : 498	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10528601	Work Name : Farm Pond of :Paika Majhi At- Jharamunda vill (2426001/IF/10528601)

Measurement Book Detail

MB NO.  1454        Page NO.  85

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 Sunashir OR-26-001-008-014/18039 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001WL000051 Credited 06/05/2022   2 Chhaila(Wife) OR-26-001-008-014/18042 OTHER Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051   3 Samarendra Pratap(Son) OR-26-001-008-014/18039 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000051   4 Bhumisuta OR-26-001-008-008/16926 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000051 Credited 06/05/2022   5 Kuntala OR-26-001-008-014/18039 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   6 Arnnapurna OR-26-001-008-014/18100 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   7 Gobinda chandra(Self) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   8 Sarojini(Wife) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   9 Sanjit OR-26-001-008-014/18028 OTHER Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051   10 Paika OR-26-001-008-008/16926 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42