Muster Roll No. : 4166	Date From : 01/05/2021    Date To : 06/05/2021	Sanction No. : 701/2020    Sanction Date : 21/01/2021
Work Code : 2426001/IF/10534342	Work Name : Farm Pond of Hemant Mahakud of Budhibalanda vill (2426001/IF/10534342)

Measurement Book Detail

MB NO.  1468        Page NO.  15

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 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 Lochan OR-26-001-009-006/24810 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL002511 Credited 20/05/2021   2 Abadhuta OR-26-001-009-006/24585 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002511 Credited 20/05/2021   3 Santosini(Wife) OR-26-001-009-006/538448 OTHER Budhibalanda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002511   4 Ranju OR-26-001-009-006/24582 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002511 Credited 20/05/2021   5 Anandini(Wife) OR-26-001-009-006/538308 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL002511 Credited 20/05/2021   6 Judhisthir(Self) OR-26-001-009-006/538491 OTHER Budhibalanda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002511   7 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL002511 Credited 20/05/2021   8 Mani OR-26-001-009-006/24582 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002511 Credited 20/05/2021   9 Parbati OR-26-001-009-006/24804 SC Budhibalanda P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL002511 Credited 17/05/2021   10 China OR-26-001-009-006/538227 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL002511 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48