Muster Roll No. : 18995	Date From : 16/02/2022    Date To : 22/02/2022	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.  25

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 Gopala Kheti OR-27-002-003-001/4416 OTHER Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Sonepur 1085 2427002WL0023581 Credited 03/03/2022   2 Tripurari Kheti OR-27-002-003-001/4397 OTHER Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Sonepur 1085 2427002WL0023581 Credited 03/03/2022   3 Bishaswar Kheti OR-27-002-003-001/4389 OTHER Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0023581 Credited 03/03/2022   4 Jagnya OR-27-002-003-001/4421 OTHER Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0023581 Credited 03/03/2022   5 Jasobanti OR-27-002-003-001/4416 OTHER Baraghat(Dadar) P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL0023581 Credited 03/03/2022   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30