Muster Roll No. : 502	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10528601	Work Name : Farm Pond of :Paika Majhi At- Jharamunda vill (2426001/IF/10528601)

Measurement Book Detail

MB NO.  1454        Page NO.  85

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 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   2 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   3 Kousalya(Wife) OR-26-001-008-014/538889 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   4 Budhubari OR-26-001-008-019/15718 SC Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   5 Belabati(Wife) OR-26-001-008-014/538643 OTHER Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   6 Abhi OR-26-001-008-019/15718 SC Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000051 Credited 06/05/2022   7 Bhuban OR-26-001-008-019/15718 SC Thapapali A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL000051   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36