Muster Roll No. : 531	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 3952    Sanction Date : 02/12/2020
Work Code : 2415005/DP/10454436	Work Name : Farm pond of Bhivisan Patra (2415005/DP/10454436)

Measurement Book Detail

MB NO.  189        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 Upendra Dulangia OR-15-005-005-004/24077 ST Grindola P P P P P P A 6 222 1332 0 0 1332 UCO BANK BELPAHAR UCBA0002361 2415005WL0000760 Credited 06/05/2022   2 Jambobati Bag(Wife) OR-15-005-005-004/24361 OTHER Grindola P P P P P P A 6 222 1332 0 0 1332 UCO BANK BELPAHAR UCBA0002361 2415005WL0000760 Credited 06/05/2022   3 Bhakal Sa OR-15-005-005-004/24218 ST Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0000760 Credited 06/05/2022   4 Miti Sa OR-15-005-005-004/24218 ST Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0000760 Credited 06/05/2022   5 Das Sahu OR-15-005-005-004/24225 OTHER Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0000760 Credited 06/05/2022   6 Raemati Rohidas(Self) OR-15-005-005-004/24244 SC Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0000760 Credited 06/05/2022   7 Bimala Dhurua OR-15-005-005-004/24267 ST Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0000760 Credited 06/05/2022   8 Kunjabihari Rohidas OR-15-005-005-004/24124 SC Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0000760 Credited 06/05/2022   9 Pachaya Munda OR-15-005-005-004/24176 ST Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0000760 Credited 06/05/2022   10 Parbati Munda OR-15-005-005-004/24177 ST Grindola P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0000760 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60