Muster Roll No. : 15077	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2405010/2021-2022/103624/AS    Sanction Date : 10/05/2021
Work Code : 2405010008/IF/10655459	Work Name : Farm Pond of Udaya Das

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 SABITRI OR-05-010-008-016/1969 SC MACHHADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI 2405010WL0066759 Credited 28/03/2022   2 RATNAAMNI OR-05-010-008-016/1996 SC MACHHADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI 2405010WL0066759 Credited 28/03/2022   3 GURUPRASAD OR-05-010-008-016/1973 OTHER MACHHADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0066759 Credited 29/03/2022   4 SABITRI OR-05-010-008-011/3102 SC KUSUNPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0066759 Credited 28/03/2022   5 RAMANI OR-05-010-008-011/3084 SC KUSUNPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0066759 Credited 28/03/2022   6 ANNAPURNA OR-05-010-008-016/1973 OTHER MACHHADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0066759 Credited 29/03/2022   7 Sita das(Self) OR-05-010-008-016/3330071 SC MACHHADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0066759 Credited 28/03/2022   8 REBATI OR-05-010-008-011/3104 SC KUSUNPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0066759 Credited 28/03/2022   9 MINATI OR-05-010-008-011/3093 SC KUSUNPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0066759 Credited 28/03/2022   10 URMILA OR-05-010-008-011/3091 SC KUSUNPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0066759 Credited 28/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60