Muster Roll No. : 20542	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2405004/2020-2021/11078/AS    Sanction Date : 27/01/2021
Work Code : 2405004006/IC/10446714	Work Name : EARTHEN DRAIN FROM JHINKIRIA THAKURANI TO BRAMHANI NADI

Measurement Book Detail

MB NO.  2        Page NO.  56

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 RABINDRA DAS OR-05-004-006-006/23082 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   2 MINAKHI OR-05-004-006-006/23082 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   3 DOLAGOBINDA MAJHI OR-05-004-006-006/23078-A SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   4 SASMITA MAJHI OR-05-004-006-006/23078-A SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   5 SUSANTA DAS OR-05-004-006-006/23080 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0061205 Credited 25/02/2022   6 KANHU CHARAN DAS OR-05-004-006-006/23083 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0061205 Credited 25/02/2022   7 DIPU DAS OR-05-004-006-006/23083 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0061205 Credited 25/02/2022   8 BAISHALINI DAS OR-05-004-006-006/23080 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405004WL0061205 Credited 25/02/2022   9 SANDHYARANI SANTRA OR-05-004-006-006/23075 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0061205 Credited 25/02/2022   10 SANJAY SANTRA OR-05-004-006-006/23075 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0061205 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70