Muster Roll No. : 4984	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2416002/2022-2023/230253/AS    Sanction Date : 04/01/2023
Work Code : 2416002005/IF/10844696	Work Name : Farm Pond of Jogeswar Pradhan of Ghurudukhaman (2416002005/IF/10844696)

Measurement Book Detail

MB NO.  17        Page NO.  9

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 Paramananda Udabar OR-16-002-005-005/9905 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003926   2 Pramila Udabar OR-16-002-005-005/9905 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003926   3 Sushil Sabar(Self) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL003926 Credited 30/06/2023   4 Basanti Khandayat(Wife) OR-16-002-005-005/38947 OTHER Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003926 Credited 30/06/2023   5 Sukura Khandayat(Self) OR-16-002-005-005/38947 OTHER Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL003926 Credited 30/06/2023   6 Namita Sabar(Wife) OR-16-002-005-005/38959 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL003926 Credited 30/06/2023   7 Ghasi Sabar(Self) OR-16-002-005-005/38959 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL003926 Credited 30/06/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1015.7143

Total man days : 30