Muster Roll No. : 2021	Date From : 11/05/2022    Date To : 24/05/2022	Sanction No. : 1066452710    Sanction Date : 01/04/2021
Work Code : 2405007/IF/10664527	Work Name : FARM POND OF BISWANATH GHADIA AT-BISHNUCHAK (20X20X3)

Measurement Book Detail

MB NO.  1423        Page NO.  143

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 BISHWANATH GHADIA(Self) OR-05-007-008-011/33136 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA 0860 2405007WL0006066 Credited 02/06/2022   2 LABANYA MANJARI GHADIA(Wife) OR-05-007-008-011/33136 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0006066 Credited 02/06/2022   3 MAHESWAR OR-05-007-008-010/10594 SC MANJARIGAON A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0006066   4 PADMALOCHAN OR-05-007-008-010/10597 SC MANJARIGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0006066 Credited 02/06/2022   5 RABINDRA MAHALIK(Self) OR-05-007-008-010/33857 OTHER MANJARIGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0006066 Credited 02/06/2022   6 SATYANARAYAN MAHALIK(Self) OR-05-007-008-010/340254 SC MANJARIGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL0006066 Credited 02/06/2022   7 GADADHARA MOHANTY OR-05-007-008-011/31676 OTHER BISHNUCHHAK A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0006066   8 MAMATA MOHANTY OR-05-007-008-011/31676 OTHER BISHNUCHHAK A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0006066   9 SUMATI MAHALIK(Daughter-in-Law) OR-05-007-008-010/10594 SC MANJARIGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL0006066 Credited 02/06/2022   10 KRUPASINDHU MHALICK OR-05-007-008-010/10597 SC MANJARIGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL0006066 Credited 02/06/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84