Muster Roll No. : 7082	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2405005/2021-2022/85315/AS    Sanction Date : 30/04/2021
Work Code : 2405005012/IF/10588048	Work Name : FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048)

Measurement Book Detail

MB NO.  01        Page NO.  191

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 BASANTI DAS(Self) OR-05-005-012-002/49595 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL013039 Credited 14/06/2021   2 MANORAMA PAL(Self) OR-05-005-012-002/49600 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL013039 Credited 14/06/2021   3 SAROJINI(Self) OR-05-005-012-002/49612 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL013039 Credited 14/06/2021   4 SASMITA NANDI(Self) OR-05-005-012-002/49433 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL013039 Credited 14/06/2021   5 JYOTIRMAY PAL(Self) OR-05-005-012-002/49436 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005012WL013039 Credited 14/06/2021   6 JAGANNATH SETHI(Self) OR-05-005-012-002/49450 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013039 Credited 14/06/2021   7 PRADEEP(Self) OR-05-005-012-002/49585 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013039 Credited 14/06/2021   8 SANDHYARANI DEY(Self) OR-05-005-012-002/49592 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013039 Credited 14/06/2021   9 SHIBASHANKAR DAS(Self) OR-05-005-012-002/49441 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013039 Credited 14/06/2021   10 GAURANGA NANDI(Self) OR-05-005-012-002/49558 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013039 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60