Muster Roll No. : 5899	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2426001/2021-2022/99296/AS    Sanction Date : 07/05/2021
Work Code : 2426001012/IF/10622478	Work Name : Excavation of Farm pond of Sushil Majhi At-Jamtangi

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Budhabari OR-26-001-012-007/22264 OTHER Jamtangi A A A A A A A 0 0 0 0 0 0       2426001012WL004554   2 Jogeswari OR-26-001-012-007/22301 OTHER Jamtangi A A A A A A A 0 0 0 0 0 0       2426001012WL004554   3 Sarajani(Wife) OR-26-001-012-007/22264 OTHER Jamtangi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL004554   4 Nidhi(Self) OR-26-001-012-007/22301 OTHER Jamtangi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL004554   5 Bibi(Self) OR-26-001-012-007/22303 OTHER Jamtangi A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL004554 Credited 14/06/2021   6 Bisakha(Wife) OR-26-001-012-007/22298 OTHER Jamtangi A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL004554 Credited 14/06/2021   7 Rankanidhi(Self) OR-26-001-012-007/22298 OTHER Jamtangi A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL004554 Credited 14/06/2021   8 Pira(Wife) OR-26-001-012-007/22303 OTHER Jamtangi A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL004554 Credited 14/06/2021   9 Prabasi(Self) OR-26-001-012-007/22267 OTHER Jamtangi A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL004554 Credited 14/06/2021   10 Mukta(Daughter) OR-26-001-012-007/22267 OTHER Jamtangi A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL004554 Credited 14/06/2021   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36