Muster Roll No. : 30734	Date From : 17/12/2021    Date To : 22/12/2021	Sanction No. : 1885/20.06.2020    Sanction Date : 20/06/2020
Work Code : 2410/WC/10446784	Work Name : Farm Pond of Gobardhan Sahu at Gunangbeda for 2020-21

Measurement Book Detail

MB NO.  188        Page NO.  74

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 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 MADHABA SA OR-10-004-003-015/9046 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0101183 Credited 29/12/2021   2 GOURA CHANDRA SA OR-10-004-003-015/9111 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0101183 Credited 23/02/2022   3 GOBARDHAN SAHU(Self) OR-10-004-003-015/30500 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0101183 Credited 29/12/2021   4 KUMAR SAHU(Son) OR-10-004-003-015/9046 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0101183 Credited 29/12/2021   5 SANJU SAHU(Wife) OR-10-004-003-015/30500 OTHER GUNANGBEDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0101183 Credited 29/12/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1848

Total man days : 30