Muster Roll No. : 6258	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : 2409021/2020-2021/354134/AS    Sanction Date : 15/11/2020
Work Code : 2409021013/LD/10435678	Work Name : LAND DEVELOPMENT OF TANKADHAR GOLAP CHANDRA MALLIK VILLAGE BAGBAHALI

Measurement Book Detail

MB NO.  09        Page NO.  35

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 TANURAM PODH(Self) OR-09-021-005-002/146168 OTHER BAGBAHALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL047521 Credited 13/08/2021   2 SIBA PODH(Self) OR-09-021-005-002/146174 OTHER BAGBAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL047521   3 SEBATI PODH(Wife) OR-09-021-005-002/146168 OTHER BAGBAHALI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL047521 Credited 13/08/2021   4 SAGARA OR-09-021-005-002/1133 OTHER BAGBAHALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL047521 Credited 13/08/2021   5 SAROJINI OR-09-021-005-002/1133 OTHER BAGBAHALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL047521 Credited 13/08/2021   6 SAPURA(Wife) OR-09-021-005-002/1114 OTHER BAGBAHALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL047521 Credited 13/08/2021   7 PADMA PODH(Self) OR-09-021-005-002/146173 OTHER BAGBAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL047521   8 PARAME PODH(Husband) OR-09-021-005-002/146173 OTHER BAGBAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL047521   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 833.125

Total man days : 31