Muster Roll No. : 7073	Date From : 21/05/2021    Date To : 26/05/2021	Sanction No. : 701/2020    Sanction Date : 21/01/2021
Work Code : 2426001/IF/10533743	Work Name : Farm :Pond of Sumanta Mahar of Bagadia vill (2426001/IF/10533743)

Measurement Book Detail

MB NO.  1468        Page NO.  29

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 Bira(Self) OR-26-001-017-008/28100 OTHER Ghantapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003946   2 Sanatana(Son) OR-26-001-017-008/28100 OTHER Ghantapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003946 Credited 14/06/2021   3 Jadaba(Grandson) OR-26-001-017-003/27507 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003946 Credited 14/06/2021   4 Menaka(Wife) OR-26-001-017-003/53833512 OTHER Bagidia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003946   5 Sita(Wife) OR-26-001-017-008/27938 OTHER Ghantapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003946 Credited 14/06/2021   6 Margasira(Self) OR-26-001-017-008/27938 OTHER Ghantapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003946 Credited 14/06/2021   7 Balindra Jagdala(Self) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003946 Credited 14/06/2021   8 Sanjukta(Wife) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003946 Credited 14/06/2021   9 Maheswara Meher(Self) OR-26-001-017-003/53833512 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 HDFC BANK Sonepur HDFC0002914 2426001WL003946 Credited 14/06/2021   10 Sumanta(Self) OR-26-001-017-003/27507 OTHER Bagidia P P P P P P 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426001WL003946 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48