Muster Roll No. : 6423	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10528598	Work Name : Farm Pond of Raidhar Mallik At- Jharamunda vill (2426001/IF/10528598)

Measurement Book Detail

MB NO.  1446        Page NO.  51

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 Tapaswini(Self) OR-26-001-008-008/16823 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   2 Ramratan OR-26-001-008-008/16846 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   3 Bhajaman OR-26-001-008-008/16900 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   4 Syamasundar OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   5 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   6 Samaru(Self) OR-26-001-008-004/538648 OTHER Barahapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   7 Banita OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   8 Debaraj Bagha(Self) OR-26-001-005-002/538486 OTHER Bahira P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   9 Chandrama Bagha(Wife) OR-26-001-005-002/538486 OTHER Bahira P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   10 Damayanti(Wife) OR-26-001-008-004/538648 OTHER Barahapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003141 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60