Muster Roll No. : 63598	Date From : 25/02/2021    Date To : 07/03/2021	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.  15        Page NO.  24

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 BIBHISANA BIDWAN OR-14-010-002-002/23952 ST BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101156 Credited 10/03/2021   2 TRINATHA BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101156 Credited 29/04/2021   3 SUSHANTA BIDWAN OR-14-010-002-002/23952 ST BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101156 Credited 10/03/2021   4 SANTOSINI DIWAN(Daughter-in-Law) OR-14-010-002-002/23952 ST BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101156 Credited 10/03/2021   5 SUBRAT BIDWAN OR-14-010-002-002/23952 ST BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101156 Credited 10/03/2021   6 AMBATI BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101156 Credited 29/04/2021   7 KASTURI ROUT(Wife) OR-14-010-002-002/23789 SC BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL101156 Credited 29/04/2021   8 BANAMALI BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101156 Credited 10/03/2021   9 DEBARCHANA ROUT OR-14-010-002-002/23789 SC BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL101156 Credited 10/03/2021   10 LALITA BINAT(Daughter-in-Law) OR-14-010-002-002/23896 SC BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL101156 Credited 10/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 12320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 100