Muster Roll No. : 26090	Date From : 05/02/2022    Date To : 18/02/2022	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10623401	Work Name : FARM POND OF DAITARI ROUT

Measurement Book Detail

MB NO.  85        Page NO.  137

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 8 9 10 11 12 13 14 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 MANORATHA BISHAL OR-14-011-001-004/15514 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL0064158 Credited 03/03/2022   2 MINKETAN BHUE OR-14-011-001-004/15621 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   3 KAMAL BHUE OR-14-011-001-004/15547 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   4 SANATAN BISWAL OR-14-011-001-004/15553 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   5 CHAVILA BHUE OR-14-011-001-004/15540 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   6 SAHADEV BHUE OR-14-011-001-004/15561 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   7 BABULAL BHUE OR-14-011-001-004/15554 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   8 PANCHANAN ROUT OR-14-011-001-004/15615 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   9 LAXMI KUMAR OR-14-011-001-004/15568 SC CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   10 JEDEB ROUT OR-14-011-001-004/15615 ST CHITAKHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064158 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120