Muster Roll No. : 15962	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412006/2021-2022/221251/AS    Sanction Date : 16/08/2021
Work Code : 2412006015/DP/10506708	Work Name : CONST BUND PLANTATION OF TILATAMA PANDA SON OF NARASHINGHA AND 8 OTHERS (2412006015/DP/10506708)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 UDAY NATHA PAHAN(Son) OR-12-006-015-002/24706 OTHER HANSAPUR A A A A A A A 0 0 0 0 0 0       2412006015WL0146229   2 LAKHMI OR-12-006-015-002/24654 OTHER HANSAPUR P P P P P P P 7 50 350 0 0 350 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0146229 Credited 26/11/2022   3 SANTI OR-12-006-015-002/24654 OTHER HANSAPUR P P P P P P P 7 50 350 0 0 350 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0146229 Credited 26/11/2022   4 MOCHIA OR-12-006-015-002/24689 OTHER HANSAPUR P P P P P P P 7 50 350 0 0 350 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0146229 Credited 26/11/2022   5 KRUSHNA OR-12-006-015-005/24896 OTHER SARABHIMPUR P P P P P P P 7 50 350 0 0 350 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0146229 Credited 26/11/2022   6 MANJU PAHAN(Daughter-in-Law) OR-12-006-015-002/24706 OTHER HANSAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006015WL0146229 Credited 26/11/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 291.6667

Total man days : 35