Muster Roll No. : 3609	Date From : 29/06/2022    Date To : 12/07/2022	Sanction No. : 4970-25    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10778670	Work Name : FARM POND OF GOBARDHAN ROUL VILL-CHAKRADHARPUR GP-SHYAMSUNDARPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1253        Page NO.  176

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 Malati Behera(Daughter-in-Law) OR-05-010-020-003/24852 OTHER TALAMAHURI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0012431 Credited 20/07/2022   2 PADAMABATI OR-05-010-020-003/24684 SC TALAMAHURI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012431 Credited 20/07/2022   3 BAIKUNTHA(Self) OR-05-010-020-003/24821 OTHER TALAMAHURI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012431 Credited 20/07/2022   4 AHALYA DAS(Daughter) OR-05-010-020-003/24775 SC TALAMAHURI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL0012431 Credited 20/07/2022   5 SRIKANTA DAS(Son) OR-05-010-020-003/24775 SC TALAMAHURI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012431 Credited 20/07/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60