Muster Roll No. : 17063	Date From : 23/09/2022    Date To : 29/09/2022	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 (2412021/DP/10476251)

Measurement Book Detail

MB NO.  910        Page NO.  166

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 P P P P A 6 20 120 0 0 120 UCO BANK HINJALICUT UCBA0000421 2412021WL0098759 Credited 08/10/2022   2 NILANDRI(Wife) OR-12-021-014-001/26327 OTHER BARASINGI P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0098759 Credited 08/10/2022   3 BASANTI(Wife) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0098759 Credited 08/10/2022   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 2412021WL0098759   5 HINA OR-12-021-014-001/26289 OTHER BARASINGI P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA 2412021WL0098759 Credited 08/10/2022   6 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 2412021WL0098759   7 HINA(Wife) OR-12-021-014-001/26408 OTHER BARASINGI P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0098759 Credited 08/10/2022   8 BHAGYALATA(Wife) OR-12-021-014-001/26306 OTHER BARASINGI P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0098759 Credited 08/10/2022   9 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0098759 Credited 08/10/2022   10 BISHWANATHA OR-12-021-014-001/26325 OTHER BARASINGI P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0098759 Credited 08/10/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 120 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 96

Total man days : 48