Muster Roll No. : 20888	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 12739    Sanction Date : 16/11/2020
Work Code : 2412013/IF/10594293	Work Name : FARM POND OF BHASKAR PRADHAN, MAGURAPUNJHA (20M×20M×3M) (2020-21) (2412013/IF/10594293)

Measurement Book Detail

MB NO.  2439        Page NO.  7

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 NARAYAN OR-12-013-013-002/10291 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013WL309421   2 ARALU OR-12-013-013-002/10293 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL309421   3 PRADIPA OR-12-013-013-002/10293 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL309421   4 PARSU OR-12-013-013-002/10307 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL309421   5 KOMA OR-12-013-013-002/10307 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL309421   6 SATIKAR OR-12-013-013-002/10291 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL309421   7 LAXMI OR-12-013-013-002/10291 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL309421   8 PRAKASH CHANDRA OR-12-013-013-002/10284 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL309421   9 PURNABASI OR-12-013-013-002/10284 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL309421   10 LOKANATH OR-12-013-013-002/10328 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL309421 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6