Muster Roll No. : 7916	Date From : 26/05/2021    Date To : 01/06/2021	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.  89

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 hirabati(Wife) OR-26-001-017-003/53833511 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005278 Credited 14/06/2021   2 Rama Meher(Self) OR-26-001-017-003/5383367 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005278 Credited 14/06/2021   3 Santosini(Wife) 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 2426001023WL005278 Credited 14/06/2021   4 Kishor Meher(Self) OR-26-001-017-003/5383368 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005278 Credited 14/06/2021   5 Sabita(Wife) OR-26-001-017-003/5383367 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005278 Credited 14/06/2021   6 Chhabindra Meher(Self) OR-26-001-017-003/53833511 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005278 Credited 14/06/2021   7 Malifula(Wife) OR-26-001-017-003/53833517 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL005278   8 Laba(Self) OR-26-001-017-003/5383355484 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK SONEPUR ALLA0213461 2426001023WL005278 Credited 15/06/2021   9 Pinky(Wife) OR-26-001-017-003/5383355484 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK SONEPUR ALLA0213461 2426001023WL005278 Credited 15/06/2021   10 Udenath Meher(Self) OR-26-001-017-003/53833517 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL005278 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0

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