Muster Roll No. : 27268	Date From : 22/12/2021    Date To : 27/12/2021	Sanction No. : 701/2020    Sanction Date : 21/01/2021
Work Code : 2426001/IF/10529157	Work Name : Farm Pond of Srimati Danga (2426001/IF/10529157)

Measurement Book Detail

MB NO.  1451        Page NO.  67

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 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 Nilambara(Self) OR-26-001-008-001/538593 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018817 Credited 24/02/2022   2 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018817 Credited 24/02/2022   3 Ujjala(Wife) OR-26-001-008-001/538593 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018817 Credited 24/02/2022   4 Budhubari OR-26-001-008-019/15718 SC Thapapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018817 Credited 02/01/2022   5 Chitrasena OR-26-001-008-019/15816 OTHER Thapapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018817 Credited 24/02/2022   6 Abhi OR-26-001-008-019/15718 SC Thapapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018817 Credited 02/01/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36