Muster Roll No. : 27245	Date From : 22/12/2021    Date To : 27/12/2021	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.  1451        Page NO.  66

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 Taranisen(Self) OR-26-001-008-008/538482 SC Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 02/01/2022   2 Kandarpa OR-26-001-008-008/17099 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   3 Ramratan OR-26-001-008-008/16846 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   4 Tapashya(Wife) OR-26-001-008-008/538482 SC Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 02/01/2022   5 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   6 Samaru(Self) OR-26-001-008-004/538648 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   7 Debaraj Bagha(Self) OR-26-001-005-002/538486 OTHER Bahira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   8 Chandrama Bagha(Wife) OR-26-001-005-002/538486 OTHER Bahira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   9 Damayanti(Wife) OR-26-001-008-004/538648 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0018800 Credited 24/02/2022   10 Prakash(Self) OR-26-001-008-008/538487 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 HDFC BANK BOUDHGARH HDFC0004377 2426001WL0018800 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60