Muster Roll No. : 634	Date From : 28/04/2023    Date To : 11/05/2023	Sanction No. : 10962413    Sanction Date : 01/01/2023
Work Code : 2405007/IF/10962413	Work Name : FARM POND OF JAYANTI SANKHUA AT-JALAKHATUA(20X20X3)m

Measurement Book Detail

MB NO.  1426        Page NO.  122

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 PRASANTA KUMAR MOHARANA(Self) OR-05-007-009-014/191 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002680 Credited 24/05/2023   2 KANKALATA SANKHUA(Wife) OR-05-007-009-014/33140 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002680 Credited 24/05/2023   3 NARAYAN MOHARANA(Self) OR-05-007-009-014/33835 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002680 Credited 24/05/2023   4 PANKAJINI MOHARANA(Wife) OR-05-007-009-014/33835 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002680 Credited 24/05/2023   5 AYASMITA SANKHUA(Daughter) OR-05-007-009-014/33139 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002680 Credited 24/05/2023   6 PRADIP SANKHUA OR-05-007-009-014/33140 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002680 Credited 24/05/2023   7 KAMALA KANTA SANKHUA OR-05-007-009-014/33139 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002680 Credited 24/05/2023   8 JAYANTI SANKHUA(Wife) OR-05-007-009-014/33797 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002680 Credited 24/05/2023   9 GOPI OR-05-007-009-014/20899 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002680 Credited 24/05/2023   10 MAMATA MAHARANA(Daughter) OR-05-007-009-014/198 OTHER JALAKHATUA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002680 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

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

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

Total man days : 120