Muster Roll No. : 41497	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 10598220    Sanction Date : 18/11/2020
Work Code : 2405005/IF/10598220	Work Name : FARM POND OF JALANDHAR ADHEK AT- JALSOHARIA (20x20x3)m (2405005/IF/10598220)

Measurement Book Detail

MB NO.  1167        Page NO.  97

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 CHHABIRANI ADHEK(Wife) OR-05-005-012-001/49332 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL086826 Credited 29/04/2021   2 JYOTSNARANI(Self) OR-05-005-012-001/49584 OTHER JALASOHARIA A A A A A A A 0 0 0 0 0 0 UCO BANK CHOWKI UCBA0001736 2405005WL086826   3 PRADIP(Self) OR-05-005-012-001/49592 OTHER JALASOHARIA A A A A A A A 0 0 0 0 0 0 UCO BANK CHOWKI UCBA0001736 2405005WL086826   4 MAMATA RANI MANDAL(Self) OR-05-005-012-001/49609 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL086826 Credited 29/04/2021   5 MANJURANI MANDAL(Self) OR-05-005-012-001/49610 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL086826 Credited 29/04/2021   6 URMILA(Self) OR-05-005-012-001/49581 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL086826 Credited 29/04/2021   7 JALANDRA ADHEK(Brother) OR-05-005-012-001/49332 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL086826 Credited 29/04/2021   8 SMARAK(Self) OR-05-005-012-001/49577 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL086826 Credited 29/04/2021   9 JHARANA ADHEK(Wife) OR-05-005-012-001/49332 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL086826 Credited 29/04/2021   10 ANJAN OR-05-005-012-001/15776 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL086826 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48