Muster Roll No. : 25876	Date From : 27/11/2021    Date To : 02/12/2021	Sanction No. : 701/2020    Sanction Date : 21/01/2021
Work Code : 2426001/IF/10529157	Work Name : Farm Pond of Srimati Danga (2426001/IF/10529157)

Measurement Book Detail

MB NO.  1451        Page NO.  40

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 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 Basanta(Son) OR-26-001-008-014/18061 OTHER Mallikpada A A A A A A 0 0 0 0 0 0       2426001WL0017271   2 Dhanamanta OR-26-001-008-014/18064 OTHER Mallikpada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Bausuni 6122 2426001WL0017271 Credited 09/12/2021   3 Pramod(Self) OR-26-001-008-001/538813 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017271 Credited 09/12/2021   4 Nilambara(Self) OR-26-001-008-001/538593 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017271 Credited 09/12/2021   5 Gupteswara(Self) OR-26-001-008-014/538469 OTHER Mallikpada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001WL0017271 Credited 09/12/2021   6 Akhuj(Wife) OR-26-001-008-014/538469 OTHER Mallikpada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017271 Credited 09/12/2021   7 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017271 Credited 09/12/2021   8 Ujjala(Wife) OR-26-001-008-001/538593 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017271 Credited 09/12/2021   9 Binodini(Wife) OR-26-001-008-001/538632 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017271 Credited 09/12/2021   10 Janani(Wife) OR-26-001-008-001/538813 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017271 Credited 09/12/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54