Muster Roll No. : 30899	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2412021/2021-2022/169415/AS    Sanction Date : 17/06/2021
Work Code : 2412021/DP/10476251	Work Name : 2021 22 Bund Plantation for Maithili Gouda and 31 Others at Barasingi

Measurement Book Detail

MB NO.  910        Page NO.  113

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 PRATIMA(Wife) OR-12-021-014-001/26307 SC BARASINGI P P X X X X X 2 100 200 0 0 200 UCO BANK HINJALICUT UCBA0000421 2412021WL0188230 Credited 10/01/2022   2 BASANTI(Wife) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0188230 Credited 23/02/2022   3 SUDASTNA OR-12-021-014-001/26430 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0188230 Credited 23/02/2022   4 JAYANTI OR-12-021-014-001/26478 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0188230   5 PURNA OR-12-021-014-001/26387 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230   6 KURANGI OR-12-021-014-001/26475 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   7 BHAGYALATA(Wife) OR-12-021-014-001/26306 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   8 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   9 PARBATI OR-12-021-014-001/27654 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230   10 JHUNU OR-12-021-014-001/26325 OTHER BARASINGI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188230 Credited 23/02/2022   Daily Attendence 7 7 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 34