Muster Roll No. : 2142	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414011/IF/10563899	Work Name : FARM POND OF GOPAL SABU (2414011/IF/10563899)

Measurement Book Detail

MB NO.  203        Page NO.  34

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 SUDAM SAHU(Self) OR-14-011-019-004/21795 OTHER DHAURAKENDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL008084 Credited 15/06/2023   2 BENU MAHANANDA OR-14-011-019-005/3119 SC GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   3 RATILAL SAHU(Son) OR-14-011-019-002/14770 OTHER BRAHMANIDIHI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   4 RAMANI PADHAN(Self) OR-14-011-019-004/21798 OTHER DHAURAKENDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   5 SANDIP PADHAN(Self) OR-14-011-019-001/365298 OTHER BIRHIPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   6 SHISUPALA KUMBHAR OR-14-011-019-004/21733 SC DHAURAKENDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   7 BALADEBA BAG OR-14-011-019-004/21727 OTHER DHAURAKENDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   8 KARTIKA SAHU(Son) OR-14-011-019-004/21759 OTHER DHAURAKENDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   9 GOURI MAHANANDA OR-14-011-019-001/24268 SC BIRHIPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   10 KAMALA KUMBHAR OR-14-011-019-004/21725 SC DHAURAKENDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008084 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120