Muster Roll No. : 1657	Date From : 29/04/2021    Date To : 12/05/2021	Sanction No. : 10597600    Sanction Date : 02/12/2020
Work Code : 2405006/IF/10597600	Work Name : Farm Pond of Prafulla Panda AT-Khuluda (20x20x3)m

Measurement Book Detail

MB NO.  77        Page NO.  190

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 PUSPANJALI OR-05-006-014-005/4392 OTHER KHULUDA P P A P P P A P P P P P A A 10 215 2150 0 0 2150 UNITED BANK OF INDIA JALESWAR UTBI0JSW426 2405006WL009202 Credited 14/06/2021   2 ASHISH KUMAR DAS(Self) OR-05-006-014-005/4698 OTHER KHULUDA P P A P P P A P P P P P A A 10 215 2150 0 0 2150 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL009202 Credited 14/06/2021   3 SANJAY KUMAR DAS(Self) OR-05-006-014-005/3315 OTHER KHULUDA P P A P P P A P P P P P A A 10 215 2150 0 0 2150 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL009202 Credited 14/06/2021   4 MADHUMITA DAS(Wife) OR-05-006-014-005/3315 OTHER KHULUDA P P A P P P A P P P P P A A 10 215 2150 0 0 2150 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL009202 Credited 14/06/2021   5 SIMA DAS(Wife) OR-05-006-014-005/4698 OTHER KHULUDA P P A P P P A P P P P P A A 10 215 2150 0 0 2150 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL009202 Credited 14/06/2021   6 AJAYKU. DAS OR-05-006-014-005/4392 OTHER KHULUDA P P A P P P A P P P P P A A 10 215 2150 0 0 2150 UNION BANK OF INDIA Jaleswar UBIN0570656 2405006WL009202 Credited 14/06/2021   Daily Attendence 6 6 0 6 6 6 0 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2150

Total man days : 60