Muster Roll No. : 2571	Date From : 03/05/2022    Date To : 16/05/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10569552	Work Name : FARM POND OF ANIRUDH BARIHA

Measurement Book Detail

MB NO.  30        Page NO.  101

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 8 9 10 11 12 13 14 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 SANGITA KALSAI(Wife) OR-14-008-016-004/247555 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0005233 Credited 26/05/2022   2 BABULAL KALSE OR-14-008-016-004/12969 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005233 Credited 26/05/2022   3 KIRTI CHANDRA KALSE OR-14-008-016-004/12969 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005233 Credited 26/05/2022   4 ANJAN KALSAI(Son) OR-14-008-016-004/12969 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005233 Credited 26/05/2022   5 SUBHA KALSE OR-14-008-016-004/12969 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005233 Credited 26/05/2022   6 LUBHA BARIHA(Wife) OR-14-008-016-004/24572 ST RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005233 Credited 26/05/2022   7 BRUNDABAN BAGARTI(Self) OR-14-008-016-006/247615 OTHER UMRAT P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005233 Credited 26/05/2022   8 KABITA KALSAI(Daughter) OR-14-008-016-004/12842 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005233 Credited 26/05/2022   9 ITISH KUMAR DASH(Self) OR-14-008-016-004/247696 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005233 Credited 26/05/2022   10 MANORANJAN KALSAI(Self) OR-14-008-016-004/247555 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK CHARPALI UTIB0002253 2414008WL0005233 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120