Muster Roll No. : 11244	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10783975	Work Name : FARM POND OF MEGHANAD PRADHAN (2416002/IF/10783975)

Measurement Book Detail

MB NO.  58        Page NO.  118

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 Anita Mahakul(Wife) OR-16-002-019-019/311512 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   2 Kubera Mahakul(Self) OR-16-002-019-019/31017 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   3 Anusaya Pradhan(Wife) OR-16-002-019-019/311386 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   4 Ananta Mahakul(Self) OR-16-002-019-019/311512 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   5 Babuli Mahakul(Self) OR-16-002-019-019/30108 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   6 Banabasi Mahakul(Wife) OR-16-002-019-019/30108 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   7 Jhasa Mahakul(Self) OR-16-002-019-019/31019 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   8 Pira Mahakul(Wife) OR-16-002-019-019/31019 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   9 Meghanad Pradhan(Self) OR-16-002-019-019/311386 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   10 Lipini Mahakul(Wife) OR-16-002-019-019/31017 OTHER TALBAHALI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011458 Credited 29/03/2022   Daily Attendence 0 10 10 10 10 10 10

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