Muster Roll No. : 508	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2417005/2020-2021/171088/AS    Sanction Date : 10/06/2020
Work Code : 2417005013/LD/10434337	Work Name : land devlopmentawc muan sarbarna sahi

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SATYANANDA MAJHI OR-17-005-013-002/18900 OTHER MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   2 POITAMBAR DAS OR-17-005-013-002/18877 SC MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   3 SARAT MALLIK OR-17-005-013-002/18913 SC MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   4 DIGAMBAR MALLIK OR-17-005-013-002/18908 OTHER MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   5 HRUSHIKESH DAS(Son) OR-17-005-013-002/18920 SC MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   6 SARBESWAR DAS(Self) OR-17-005-013-002/18905 SC MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   7 NIRBHAYA DAS(Son) OR-17-005-013-002/18885 SC MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI 2417005013WL0001610 Credited 16/05/2022   8 SIBARAM DAS OR-17-005-013-002/18857 SC MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   9 SUDARSHAN MALLICK(Son) OR-17-005-013-002/18904 SC MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   10 RAJKISHORE MALLIK OR-17-005-013-002/18890 SC MUAN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0001610 Credited 16/05/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50