Muster Roll No. : 1228	Date From : 11/05/2022    Date To : 17/05/2022	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 KAUSALYA DAS(Wife) OR-17-005-013-002/53485 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   2 NIRANJAN DAS(Self) OR-17-005-013-002/53535 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   3 BRAJAKISHOR MALIK(Self) OR-17-005-013-002/53482 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   4 URMILA MALIK(Wife) OR-17-005-013-002/53482 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   5 PURNIMA DAS(Wife) OR-17-005-013-002/53535 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   6 KALANDI MALIK(Self) OR-17-005-013-002/53484 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   7 PRIYA RANJAN DAS(Self) OR-17-005-013-002/53490 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   8 GANANATHA DAS(Self) OR-17-005-013-002/53487 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   9 ARNAPURNA DAS(Wife) OR-17-005-013-002/53487 OTHER MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207   10 MAMATA DAS OR-17-005-013-002/53485 OTHER MUAN P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL0003207 Credited 26/05/2022   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54