Muster Roll No. : 1764	Date From : 15/05/2022    Date To : 25/05/2022	Sanction No. : 2453-002    Sanction Date : 03/05/2021
Work Code : 2405010/DP/10491740	Work Name : 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)

Measurement Book Detail

MB NO.  1253        Page NO.  39

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 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 PABITRA SHAIL(Wife) OR-05-010-018-002/32862 OTHER SARKONA P P P P P P A P P P P 10 222 2220 0 0 2220 UCO BANK Khaira 01 2405010WL0005568 Credited 02/06/2022   2 NARMADA OR-05-010-018-002/32911 OTHER SARKONA P P P P P P A P P P P 10 222 2220 0 0 2220 UCO BANK KHAIRA UCBA0000779 2405010WL0005568 Credited 02/06/2022   3 GOLAK OR-05-010-018-002/16893 OTHER SARKONA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0005568   4 JAYANTI OR-05-010-018-002/16893 OTHER SARKONA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0005568 Credited 02/06/2022   5 KAMALA OR-05-010-018-002/32911 OTHER SARKONA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL0005568 Credited 02/06/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

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

Total man days : 40