Muster Roll No. : 4008	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2405005/2021-2022/163152/AS    Sanction Date : 25/06/2021
Work Code : 2405005025/IF/10675079	Work Name : FARM POND OF DEEPAK GIRI SO JAYAKRUSHNA

Measurement Book Detail

MB NO.  05        Page NO.  18

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 DEEPAK GIRI OR-05-005-025-012/31829 OTHER CHAKUA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0007860 Credited 16/06/2022   2 SRIHARI GIRI(Self) OR-05-005-025-012/53170 OTHER CHAKUA P P P P P A A 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0007860 Credited 16/06/2022   3 KALIPADA GIRI OR-05-005-025-012/31790 OTHER CHAKUA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0007860 Credited 16/06/2022   4 PARBATI GIRI(Wife) OR-05-005-025-012/53169 OTHER CHAKUA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0007860 Credited 16/06/2022   5 PRATAP GIRI(Self) OR-05-005-025-012/53168 OTHER CHAKUA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0007860 Credited 16/06/2022   6 AJIT KUMAR GIRI OR-05-005-025-012/31810 OTHER CHAKUA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0007860 Credited 16/06/2022   7 GOPAL CH GIRI(Self) OR-05-005-025-012/52525 OTHER CHAKUA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0007860 Credited 16/06/2022   8 HARENDRA NATH GIRI(Self) OR-05-005-025-012/53156 OTHER CHAKUA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0007860 Credited 16/06/2022   9 PRABIR GIRI OR-05-005-025-012/31789 OTHER CHAKUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0007860 Credited 16/06/2022   Daily Attendence 9 9 9 9 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1134.6666

Total man days : 46