Muster Roll No. : 5853	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2426001/2020-2021/95782/AS    Sanction Date : 16/05/2020
Work Code : 2426001023/IF/10515856	Work Name : Exc of Farm Pond of Bhagaban Meher at Bagadia (2426001023/IF/10515856)

Measurement Book Detail

MB NO.  6        Page NO.  61

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 Padmabati(Wife) OR-26-001-017-003/27355 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003949 Credited 14/06/2021   2 Mallifula(Wife) OR-26-001-017-003/27486 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003949 Credited 15/06/2021   3 Bidyadhar(Self) OR-26-001-017-003/27355 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003949 Credited 14/06/2021   4 Bandhaba(Self) OR-26-001-017-003/27569 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003949 Credited 14/06/2021   5 Gharajugi(Wife) OR-26-001-017-003/27707 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003949 Credited 14/06/2021   6 Khatakuri(Wife) OR-26-001-017-003/27392 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003949 Credited 15/06/2021   7 Bhagaban(Self) OR-26-001-017-003/27707 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426001023WL003949 Credited 14/06/2021   8 Balmiki(Self) OR-26-001-017-003/538330 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003949 Credited 14/06/2021   9 Gopal(Self) OR-26-001-017-003/27392 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003949 Credited 14/06/2021   10 Dhruba(Self) OR-26-001-017-003/27486 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL003949 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60