Muster Roll No. : 21324	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10596674	Work Name : FARM POND OF RATANA KANDIR (2416003/IF/10596674)

Measurement Book Detail

MB NO.  48        Page NO.  106

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 jyotimanjari banichul(Wife) OR-16-003-020-009/223474 ST GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL015692 Credited 12/03/2021   2 Nabaghana Sabar OR-16-003-020-009/22354414 ST GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL015692 Credited 12/03/2021   3 Dipak sabar(Self) OR-16-003-020-009/22354494 OTHER GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL015692 Credited 12/03/2021   4 Rasmita sabar(Wife) OR-16-003-020-009/22354494 OTHER GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL015692 Credited 12/03/2021   5 Padma Sabar OR-16-003-020-009/22156 SC GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015692 Credited 15/03/2021   6 Laxmi Sabar OR-16-003-020-009/22354414 ST GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015692 Credited 15/03/2021   7 Jagabandhu banichol(Father) OR-16-003-020-009/223474 ST GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015692 Credited 15/03/2021   8 SANIKA KANDIR(Self) OR-16-003-020-009/22354493 ST GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015692 Credited 15/03/2021   9 BASANTI KANDIR(Wife) OR-16-003-020-009/22354493 ST GUALIBHANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015692   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48