Muster Roll No. : 18685	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 12739    Sanction Date : 16/11/2020
Work Code : 2412013/IF/10594293	Work Name : FARM POND OF BHASKAR PRADHAN, MAGURAPUNJHA (20M×20M×3M) (2020-21) (2412013/IF/10594293)

Measurement Book Detail

MB NO.  2439        Page NO.  26

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 JAPAN OR-12-013-013-004/9852 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118490 Credited 09/11/2021   2 RITA NAHAK OR-12-013-013-004/25564 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118490 Credited 09/11/2021   3 BHAJARAM NAHAK OR-12-013-013-004/25563 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL118490 Credited 09/11/2021   4 MAMATA NAHAK OR-12-013-013-004/25569 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL118490 Credited 09/11/2021   5 JHILI OR-12-013-013-004/25576 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL118490 Credited 09/11/2021   6 JHUMPA NAHAK OR-12-013-013-004/25565 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118490 Credited 09/11/2021   7 KABI NAHAK OR-12-013-013-004/25570 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118490 Credited 09/11/2021   8 MUNA NAHAK OR-12-013-013-004/25562 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118490 Credited 09/11/2021   9 BIBHISHAN NAHAK(Self) OR-12-013-013-004/25372 SC MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL118490 Credited 17/09/2021   10 RABINDRA NAHAK(Self) OR-12-013-013-004/25728 SC MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118490 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70