Muster Roll No. : 937	Date From : 25/04/2022    Date To : 01/05/2022	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.  152

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 Ranjita Jhankar(Wife) OR-27-002-003-001/4436 SC Baraghat(Dadar) A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL0001739   2 Makaradhwaja Padhan(Self) OR-27-002-003-008/230066 OTHER Kunjapali P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0001739 Credited 16/05/2022   3 Santanu Mahakur(Son) OR-27-002-003-001/4408 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0001739 Credited 16/05/2022   4 Bhagabati Jhankar OR-27-002-003-001/4430 SC Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Sonepur 1085 2427002WL0001739 Credited 16/05/2022   5 Sanju OR-27-002-003-008/6556 OTHER Kunjapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL0001739 Credited 16/05/2022   6 BABULAL KHETI(Son) OR-27-002-003-001/4405 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0001739 Credited 16/05/2022   7 Kalpana OR-27-002-003-001/4408 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL0001739 Credited 16/05/2022   8 Akshya Mendili(Son) OR-27-002-003-001/4413 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BHUBANESHWAR SONEPUR PUNB0498500 2427002WL0001739 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42