Muster Roll No. : 1749	Date From : 17/05/2022    Date To : 25/05/2022	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.  1254        Page NO.  45

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 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 KAMALAKANTA(Self) OR-05-010-020-002/25621 OTHER ARJUNPUR P P P P A P P P P 8 222 1776 0 0 1776 UCO BANK KHAIRA UCBA0000779 2405010WL0005560 Credited 02/06/2022   2 Biswakalpana Balbantaroy(Self) OR-05-010-020-002/328103 OTHER ARJUNPUR P P P P A P P P P 8 222 1776 0 0 1776 UCO BANK KHAIRA UCBA0000779 2405010WL0005560 Credited 02/06/2022   3 Sukanti Das(Daughter-in-Law) OR-05-010-020-002/25652 SC ARJUNPUR P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005560 Credited 02/06/2022   4 Chintamani Naik(Self) OR-05-010-020-002/328044 ST ARJUNPUR P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005560 Credited 02/06/2022   5 Subhadra Subhalaxmi Jena(Wife) OR-05-010-020-002/25621 OTHER ARJUNPUR P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005560 Credited 02/06/2022   Daily Attendence 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 1776 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1776

Total man days : 40