Muster Roll No. : 2889	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2419008/2021-2022/132163/AS    Sanction Date : 23/05/2021
Work Code : 2419008020/IF/10669819	Work Name : Farm pond of Sudhansu sekhar malik so Babaji (2419008020/IF/10669819)

Measurement Book Detail

MB NO.  02        Page NO.  100

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 Rajes ku jena(Brother) OR-19-008-020-001/45446410 SC Santo B P P P P P X 5 215 1075 0 0 1075 UCO BANK BALIKUDA UCBA0000772 2419008WL003213 Credited 18/06/2021   2 ROJALIN KANDI(Wife) OR-19-008-020-001/45446474 SC Santo B P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003213 Credited 17/06/2021   3 ANKUR KANDI(Self) OR-19-008-020-001/45446474 SC Santo B P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003213 Credited 17/06/2021   4 Rinku ku jena(Self) OR-19-008-020-001/45446410 SC Santo B P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003213 Credited 17/06/2021   5 M.PARIDA(Wife) OR-19-008-020-001/29377 OTHER Santo B P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL003213 Credited 17/06/2021   6 RAMESH MALIK(Self) OR-19-008-020-001/45446471 SC Santo B P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL003213 Credited 17/06/2021   7 KABERI MALIK(Sister) OR-19-008-020-001/45446471 SC Santo B P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL003213 Credited 17/06/2021   8 DIBYADARSAN MALIK(Self) OR-19-008-020-001/45446472 SC Santo B P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL003213 Credited 17/06/2021   9 SUDAM MALIK(Self) OR-19-008-020-001/45446473 SC Santo B P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL003213 Credited 17/06/2021   10 sonali jena(Wife) OR-19-008-020-001/45446410 SC Santo B P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL003213 Credited 17/06/2021   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9675 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50