Muster Roll No. : 20778	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : BmpWS/31.12.21    Sanction Date : 31/12/2021
Work Code : 2427002/IF/10761576	Work Name : Farm Pond of Madhusudan Padhan

Measurement Book Detail

MB NO.  170        Page NO.  83

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 Kalia Jhankar OR-27-002-003-001/4423 SC Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0025604   2 Ranjita Jhankar(Wife) OR-27-002-003-001/4436 SC Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL0025604   3 Rinku Jhankar(Son) OR-27-002-003-001/4435 SC Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0025604   4 Bhagabati Jhankar OR-27-002-003-001/4430 SC Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Sonepur 1085 2427002WL0025604   5 Koushalya OR-27-002-003-001/4435 SC Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0025604   6 Subhasini OR-27-002-003-001/4425 SC Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL0025604   7 Puspanjali Mandili(Daughter) OR-27-002-003-001/4429 OTHER Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0025604 Credited 11/05/2022   8 Kartika Jhankar OR-27-002-003-001/4425 SC Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0025604   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48