Muster Roll No. : 9490	Date From : 24/02/2022    Date To : 09/03/2022	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771799	Work Name : Farm Pond of Pabitra Das (2401029/IF/10771799)

Measurement Book Detail

MB NO.  18        Page NO.  61

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 RANJAN MUNDA(Self) OR-01-029-011-019/13854 ST TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0035174 Credited 19/03/2022   2 BHAGABATIA DEHURY OR-01-029-011-019/10074 OTHER TILELPOSI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL0035174   3 M BEHERA OR-01-029-011-019/10145 SC TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0035174 Credited 17/03/2022   4 H BEBERA OR-01-029-011-019/10145 SC TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0035174 Credited 17/03/2022   5 PABITRA DAS OR-01-029-011-019/13846 SC TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0035174 Credited 17/03/2022   6 ARATI BEHERA(Wife) OR-01-029-011-019/13859 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0035174 Credited 17/03/2022   7 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0035174 Credited 17/03/2022   8 P SAHU OR-01-029-011-019/10093 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0035174 Credited 17/03/2022   9 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0035174 Credited 17/03/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2293.3333

Total man days : 96