Muster Roll No. : 11732	Date From : 01/01/2024    Date To : 07/01/2024	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/11021662	Work Name : Farm pond of Nirakara Bagh (2416003/IF/11021662)

Measurement Book Detail

MB NO.  245        Page NO.  183

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 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 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009804 Credited 12/03/2024   2 Basanti Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009804 Credited 12/03/2024   3 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009804 Credited 12/03/2024   4 Prasanna Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009804 Credited 12/03/2024   5 Nabati Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009804 Credited 12/03/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30