Muster Roll No. : 9569	Date From : 04/10/2023    Date To : 17/10/2023	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.  50

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 BHAGABAT MAJHI OR-05-007-009-007/27745 SC PANDASUNI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR 1162 2405007WL035197 Credited 10/11/2023   2 MANOJ KUMAR SAHU(Son) OR-05-007-009-007/27759 OTHER PANDASUNI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035197 Credited 10/11/2023   3 SASMITA DAS(Self) OR-05-007-009-007/20 OTHER PANDASUNI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035197 Credited 09/11/2023   4 NIRMALA OR-05-007-009-007/27745 SC PANDASUNI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL035197 Credited 09/11/2023   5 SAPAN KUMAR SETHI OR-05-007-012-004/28396 SC ARUHABAD A X X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL035197   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2275.2

Total man days : 48