Muster Roll No. : 242	Date From : 06/04/2022    Date To : 19/04/2022	Sanction No. : 5314-35    Sanction Date : 13/12/2021
Work Code : 2405010/IF/10785535	Work Name : FARM POND OF GHANASHYAMA SAHU VILL-BERUNAPADI GP-DUNGURA (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1405        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 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 ANANT OR-05-010-019-005/22664 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001566 Credited 05/05/2022   2 MANDAKINI NAYAK(Self) OR-05-010-019-005/3279148 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001566 Credited 05/05/2022   3 SUJATA RANI PAL(Daughter-in-Law) OR-05-010-019-005/22651 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001566 Credited 05/05/2022   4 ANITA OR-05-010-019-005/22664 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001566 Credited 05/05/2022   5 BHARITI OR-05-010-019-005/3278827 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001566 Credited 05/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60