Muster Roll No. : 1608	Date From : 16/04/2021    Date To : 26/04/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10572659	Work Name : FARM POND OF NIRANJAN NAG

Measurement Book Detail

MB NO.  27        Page NO.  1

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 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 MAHESH GIRNA OR-14-010-002-002/24006 OTHER BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 05/06/2021   2 DALIMBA GIRNA(Daughter-in-Law) OR-14-010-002-002/24006 OTHER BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL004554 Credited 05/06/2021   3 TAPAN NAG(Son) OR-14-010-002-003/24074 OTHER BHUINKHAR P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 05/06/2021   4 SUNASING BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 17/05/2021   5 CHANDANSING BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 17/05/2021   6 RADHIKA BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL004554 Credited 17/05/2021   7 DRAPADASING BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL004554 Credited 17/05/2021   8 MONORAMA HERNA(Daughter-in-Law) OR-14-010-002-002/24180 OTHER BARTUNDA P P P P P A P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004554 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 2150

Total man days : 80