Muster Roll No. : 14405	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2417005/2020-2021/171088/AS    Sanction Date : 10/06/2020
Work Code : 2417005013/LD/10434337	Work Name : land devlopmentawc muan sarbarna sahi

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ANITA MAHANTY(Self) OR-17-005-013-004/19025 OTHER BATOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL031488 Credited 10/11/2021   2 BAILOCHAN DAS(Self) OR-17-005-013-004/19078 OTHER BATOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Aradi 06472 2417005013WL031488 Credited 10/11/2021   3 PADMALOCHAN KHATUA(Self) OR-17-005-013-004/19060 OTHER BATOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL031488 Credited 10/11/2021   4 PRAMILA(Wife) OR-17-005-013-004/19060 OTHER BATOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL031488   5 SUBASH BARIK OR-17-005-013-004/19062 OTHER BATOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL031488 Credited 10/11/2021   6 MANGULI DAS(Self) OR-17-005-013-004/19075 SC BATOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI 2417005013WL031488 Credited 28/09/2021   7 KABITA DAS(Wife) OR-17-005-013-004/19075 SC BATOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL031488 Credited 28/09/2021   8 PARMESWAR BARIK OR-17-005-013-004/19054 OTHER BATOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL031488 Credited 10/11/2021   9 BHANULATA OR-17-005-013-004/19062 OTHER BATOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL031488   10 DROUPADI OR-17-005-013-004/19054 OTHER BATOLA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL031488   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42