Muster Roll No. : 4494	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 GIRI OR-05-005-025-012/31829 OTHER CHAKUA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0009292 Credited 24/06/2022   2 SRIHARI GIRI(Self) OR-05-005-025-012/53170 OTHER CHAKUA P P P P P A A 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0009292 Credited 24/06/2022   3 ANNAPURNA GIRI(Wife) OR-05-005-025-012/53171 OTHER CHAKUA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0009292 Credited 24/06/2022   4 PARBATI GIRI(Wife) OR-05-005-025-012/53169 OTHER CHAKUA 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 KHAGENDRA GIRI(Self) OR-05-005-025-012/53159 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   6 RADHASHYAM GIRI(Self) OR-05-005-025-012/53162 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   7 AJIT KUMAR GIRI OR-05-005-025-012/31810 OTHER CHAKUA 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 BINOD DAS(Self) OR-05-005-025-012/53155 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   9 HARENDRA NATH GIRI(Self) OR-05-005-025-012/53156 OTHER CHAKUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009292   Daily Attendence 8 8 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1085.3334

Total man days : 44