Muster Roll No. : 10704	Date From : 20/10/2023    Date To : 02/11/2023	Sanction No. : 1103    Sanction Date : 15/03/2023
Work Code : 2405007/IF/10978260	Work Name : 2nd. Yr. Maint. Mango 2 Nos. Beneficiary at Village-Baringia

Measurement Book Detail

MB NO.  95        Page NO.  55

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 KARUNAKAR GHADIA(Self) OR-05-007-009-002/33940 OTHER PAIKASTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039617 Credited 11/11/2023   2 KAMALA GHADIA(Mother) OR-05-007-009-002/33940 OTHER PAIKASTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL039617 Credited 11/11/2023   3 CHANDRAKANTA PATI(Self) OR-05-007-009-002/34404527 OTHER PAIKASTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL039617 Credited 11/11/2023   4 SASMITA PATI(Wife) OR-05-007-009-002/21788 OTHER PAIKASTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL039617 Credited 11/11/2023   5 SASMITA PATI(Wife) OR-05-007-009-002/34404540 OTHER PAIKASTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL039617 Credited 11/11/2023   6 BASANTI PATI(Wife) OR-05-007-009-002/34404527 OTHER PAIKASTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL039617 Credited 11/11/2023   7 JITENDRA KUMAR PATI(Self) OR-05-007-009-002/34404540 OTHER PAIKASTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039617 Credited 11/11/2023   8 DEBENDRA OR-05-007-009-002/21788 OTHER PAIKASTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039617 Credited 11/11/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96