Muster Roll No. : 7050	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 1655-RGH-20/21-F.P.    Sanction Date : 25/06/2020
Work Code : 2430/IF/10525948	Work Name : FARM POND OF SRI BINA PARMANIK (2430/IF/10525948)

Measurement Book Detail

MB NO.  416        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 SANTOSH OR-30-008-001-001/15985 SC BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL011861   2 KAMALESH MANDAL(Son) OR-30-008-001-001/16034 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011861   3 GIRIDHARI OR-30-008-001-001/16034 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011861   4 ALAPI OR-30-008-001-001/16034 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011861   5 ANIL OR-30-008-001-001/15985 SC BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011861 Credited 21/06/2021   6 PARITOSH OR-30-008-001-001/16035 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011861   7 SHIBU DAS(Grandfather) OR-30-008-001-001/15985 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011861   8 MINA OR-30-008-001-001/15985 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL011861   9 SEPHALI OR-30-008-001-001/15985 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL011861   10 MANTOSH OR-30-008-001-001/15985 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL011861   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7