Muster Roll No. : 193	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : PDWS 10/03/2023    Sanction Date : 10/03/2023
Work Code : 2423008/IF/10916538	Work Name : Individual farm Pond of Bishnu Prasad Gumansingh

Measurement Book Detail

MB NO.  781        Page NO.  114

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 Bishnu Prasad Gumansingh(Self) OR-23-008-008-001/3899 OTHER Biribadi P P P P P P A 6 254 1524 0 0 1524 UCO BANK GANGADHARPUR UCBA0001076 2423008WL001594 Credited 15/05/2024   2 Tuni Jena OR-23-008-008-003/3772 OTHER Kaithapalla P P P P P P A 6 254 1524 0 0 1524 UCO BANK GANGADHARPUR UCBA0001076 2423008WL001594 Credited 15/05/2024   3 Pabani Gumansingh OR-23-008-008-001/3291 OTHER Biribadi P P P P P P A 6 254 1524 0 0 1524 UCO BANK GANGADHARPUR UCBA0001076 2423008WL001594 Credited 15/05/2024   4 Krutibas Gumansingh OR-23-008-008-001/3291 OTHER Biribadi P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008WL001594 Credited 15/05/2024   5 Sukanti Chhotray OR-23-008-008-001/3366 OTHER Biribadi P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Nachuni SBIN0018482 2423008WL001594 Credited 15/05/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1524

Total man days : 30