Muster Roll No. : 1695	Date From : 05/05/2024    Date To : 18/05/2024	Sanction No. : 6390    Sanction Date : 21/12/2023
Work Code : 2414011/IF/10917511	Work Name : FARM POND OF GANESH BHUE (2414011/IF/10917511)

Measurement Book Detail

MB NO.  203        Page NO.  153

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 RANJIT BARIHA(Self) OR-14-011-019-007/365189 ST MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK SOHELA UCBA0003242 2414011WL005842 Credited 23/05/2024   2 LAXMI MEHER(Daughter-in-Law) OR-14-011-019-007/30284 OTHER MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005842 Credited 23/05/2024   3 MOTILAL SINGH(Self) OR-14-011-019-007/365197 SC MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005842 Credited 23/05/2024   4 JHASKETAN MEHER OR-14-011-019-007/30279 OTHER MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005842 Credited 23/05/2024   5 KASINATH MEHER OR-14-011-019-007/30284 OTHER MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005842 Credited 23/05/2024   6 BANITA ROUT(Wife) OR-14-011-019-007/365177 ST MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005842 Credited 23/05/2024   7 SABITA BARIHA(Self) OR-14-011-019-007/365282 ST MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005842 Credited 23/05/2024   8 RUKMINI MEHER OR-14-011-019-007/30279 OTHER MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005842 Credited 23/05/2024   9 HEMALATA BARIHA(Self) OR-14-011-019-007/365268 OTHER MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005842 Credited 23/05/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 9144 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 3048

Total man days : 108