Muster Roll No. : 626	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 765    Sanction Date : 17/05/2022
Work Code : 2416002/IF/10854294	Work Name : Farm Pond of Gopabandhu Parida (2416002/IF/10854294)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Nibha Dip OR-16-002-005-005/9897 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001078 Credited 25/05/2024   2 Susila Mahakul(Wife) OR-16-002-005-007/38809 ST Panchamahala P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL001078 Credited 25/05/2024   3 Jhunu Banichul OR-16-002-005-005/9901 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL001078 Credited 25/05/2024   4 Charu Udabar OR-16-002-005-005/38949 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001078 Credited 25/05/2024   5 Rohit Udabar(Self) OR-16-002-005-005/38949 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001078 Credited 25/05/2024   6 Basanti Udabar(Wife) OR-16-002-005-005/38950 OTHER Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001078   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 2540

Total man days : 60