Muster Roll No. : 1616	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 10447275    Sanction Date : 23/09/2020
Work Code : 2420008/WC/10447275	Work Name : Farm pond of Sri Sarat Ku Jena (2420008/WC/10447275)

Measurement Book Detail

MB NO.  125        Page NO.  50

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 Dulani Tarai(Self) OR-20-008-008-004/9793 SC Gorakhapur A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0008515   2 Punsia Tarai OR-20-008-008-004/9796 SC Gorakhapur A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0008515   3 Dhruba Tarai OR-20-008-008-004/9804 SC Gorakhapur P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008515 Credited 04/06/2022   4 Laxmidhar Tarai OR-20-008-008-004/9791 SC Gorakhapur P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008515 Credited 04/06/2022   5 Kalandi Tarai(Son) OR-20-008-008-004/9793 SC Gorakhapur A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008515   6 Panchanan Tarai OR-20-008-008-004/9796 SC Gorakhapur P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008515 Credited 04/06/2022   7 Sudrasana Tarai OR-20-008-008-004/9788 SC Gorakhapur P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008515 Credited 04/06/2022   8 Rana Tarai OR-20-008-008-004/9789 SC Gorakhapur P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008515 Credited 04/06/2022   9 Mana Tarai OR-20-008-008-004/9789 SC Gorakhapur P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008515 Credited 04/06/2022   10 Gouranga Tarai(Self) OR-20-008-008-004/9811 SC Gorakhapur P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008515 Credited 04/06/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 18648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84