Muster Roll No. : 6705	Date From : 19/10/2022    Date To : 30/10/2022	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.  1313        Page NO.  51

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 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 BHARAYT OR-05-010-020-002/25590 OTHER ARJUNPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 UCO BANK KHAIRA UCBA0000779 2405010WL0024881 Credited 11/11/2022   2 KAMALAKANTA(Self) OR-05-010-020-002/25621 OTHER ARJUNPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 UCO BANK KHAIRA UCBA0000779 2405010WL0024881 Credited 11/11/2022   3 PARAMANANDA OR-05-010-019-005/22519 OTHER SARUGAON A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL0024881   4 HEMA(Wife) OR-05-010-019-005/22600 OTHER SARUGAON P P P P P P A P P P P P 11 222 2442 0 0 2442 UCO BANK KHAIRA UCBA0000779 2405010WL0024881 Credited 11/11/2022   5 RABI OR-05-010-019-005/22591 OTHER SARUGAON P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0024881 Credited 11/11/2022   6 KARUNAKAR OR-05-010-018-011/16328 OTHER BEGUNIA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0024881 Credited 11/11/2022   7 ABHIMANYU OR-05-010-019-005/22521 OTHER SARUGAON P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0024881 Credited 11/11/2022   8 DAMBURUDHAR OR-05-010-018-003/32770 OTHER NAYAKHANDI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0024881 Credited 11/11/2022   9 PRASANTA OR-05-010-018-003/32760 OTHER NAYAKHANDI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0024881 Credited 11/11/2022   10 PADMABATI KAR(Wife) OR-05-010-018-011/78759 OTHER BEGUNIA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0024881 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21978

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2197.8

Total man days : 99