Muster Roll No. : 3928	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2405006/2021-2022/79190/AS    Sanction Date : 29/04/2021
Work Code : 2405006014/IF/10623433	Work Name : FARM POND OF RADHARAMAN DAS

Measurement Book Detail

MB NO.  1        Page NO.  12

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 DILIP(Son) OR-05-006-014-003/3265 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405006WL015402 Credited 09/11/2021   2 JAYSHANKAR DAS(Self) OR-05-006-014-003/46936 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jaleswar PUNB0154610 2405006WL015402 Credited 09/11/2021   3 RADHARAMANA DAS(Self) OR-05-006-014-003/46871 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL015402 Credited 09/11/2021   4 SUMITRA DAS(Wife) OR-05-006-014-003/3236 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL015402 Credited 09/11/2021   5 ABANTI(Wife) OR-05-006-014-003/46871 OTHER KASIDA B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL015402 Credited 09/11/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30