Muster Roll No. : 4493	Date From : 11/06/2022    Date To : 17/06/2022	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.  20

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 SETHI(Self) OR-05-005-025-001/53188 OTHER ANALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   2 SABITA(Wife) OR-05-005-025-011/52568 OTHER NISANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   3 ANJALIMANDAL(Wife) OR-05-005-025-011/52530 OTHER NISANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   4 SAMPA MANDAL(Wife) OR-05-005-025-011/52932 OTHER NISANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   5 KANAKA LATA GIRI(Wife) OR-05-005-025-001/53186 OTHER ANALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   6 ANNAPURNA PAL(Wife) OR-05-005-025-001/53209 OTHER ANALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   7 DURGAMANI(Wife) OR-05-005-025-011/52580 OTHER NISANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   8 DEBJANI(Wife) OR-05-005-025-011/52575 OTHER NISANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   9 JHANSI(Wife) OR-05-005-025-011/52567 OTHER NISANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   10 PRABIR GIRI OR-05-005-025-012/31789 OTHER CHAKUA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59