Muster Roll No. : 15883	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2417004/2020-2021/52401/AS    Sanction Date : 16/03/2021
Work Code : 2417004010/IF/10621822	Work Name : MO POKHARI OF BASUDEV MANDAL S/O DINABANDHU OF S.K PUR GP

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Krushna das OR-17-004-010-001/8668002751 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BASUDEVPUR UCBA0002253 2417004WL0052395   2 Dipali jana OR-17-004-010-001/8668002729 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL0050499 Credited 03/03/2022   3 Arjun mandal OR-17-004-010-001/8668002728 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL0050499 Credited 03/03/2022   4 Jagabandhu mandal OR-17-004-010-001/8668002732 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL0050499 Credited 03/03/2022   5 Jamuna mandal OR-17-004-010-001/8668002730 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL0050499 Credited 03/03/2022   6 Kajalrani das OR-17-004-010-001/8668002752 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL0050499 Credited 03/03/2022   7 Nityananda giri OR-17-004-010-001/8668002736 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL0050499 Credited 03/03/2022   8 Gopal giri OR-17-004-010-001/8668002737 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL0050499 Credited 03/03/2022   9 Basudev mandal OR-17-004-010-001/8668002735 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BASUDEVPUR CNRB0006123 2417004WL0050499 Credited 03/03/2022   10 Srikrushna mandal OR-17-004-010-001/8668002731 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BASUDEBPUR UBIN0571628 2417004WL0050499 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60