Muster Roll No. : 4709	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 1322/06.04.2021    Sanction Date : 06/04/2021
Work Code : 2409021/IF/10654583	Work Name : Farm Pond of Trinatha Bhoi at Budhakhaman for 2020-21

Measurement Book Detail

MB NO.  3        Page NO.  79

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 DULESWAR(Self) OR-09-021-003-001/111125 OTHER BUDHA KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032148   2 TRINATH OR-09-021-003-001/1832 ST BUDHA KHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA 2133 2409021WL032148 Credited 17/06/2021   3 BAISHNABA OR-09-021-003-001/14451 OTHER BUDHA KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032148   4 SRIBATSA OR-09-021-003-001/1830 OTHER BUDHA KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021WL032148   5 PREMALATA OR-09-021-003-001/1832 ST BUDHA KHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032148 Credited 17/06/2021   6 GAYATREE OR-09-021-003-001/111125 OTHER BUDHA KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032148   7 SABA OR-09-021-003-001/14451 OTHER BUDHA KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032148   8 USHA OR-09-021-003-001/1830 OTHER BUDHA KHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032148   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 322.5

Total man days : 12