Muster Roll No. : 5279	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2417004/2021-2022/114915/AS    Sanction Date : 13/05/2021
Work Code : 2417004/IF/10662073	Work Name : MO POKHARI OF RAMACHANDRA GHADEI S/O-BASANTA OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  45

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 CHITTA RANJAN DAS(Self) OR-17-004-010-001/466509 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BIDEIPUR UCBA0001358 2417004WL016664 Credited 18/11/2021   2 JHANTU MANDAL(Self) OR-17-004-010-001/8668002374 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014471 Credited 18/06/2021   3 SABITRI MANDAL(Self) OR-17-004-010-001/8668002373 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014471 Credited 18/06/2021   4 TAAPOI MANDAL(Self) OR-17-004-010-001/8668002375 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014471 Credited 18/06/2021   5 YASHODA MAITY(Self) OR-17-004-010-001/8668002376 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014471 Credited 18/06/2021   6 PINTULAL MANDAL(Self) OR-17-004-010-001/8668002372 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014471 Credited 18/06/2021   7 CHUMUKI MANNA(Self) OR-17-004-010-001/8668002378 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014471 Credited 18/06/2021   8 SATYARANJAN DAS(Self) OR-17-004-010-001/466510 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL014471 Credited 18/06/2021   9 SUBIMAL DAS(Self) OR-17-004-010-001/466512 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL016664 Credited 18/11/2021   10 KHUDIRAM MANNA(Self) OR-17-004-010-001/8668002377 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 AXIS BANK DHAMRAPORT UTIB0001225 2417004WL014471 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

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