Muster Roll No. : 10452	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 10948582    Sanction Date : 01/01/2023
Work Code : 2405007/IF/10948582	Work Name : FARM POND OF AHALYA DAS AT-BARINGIA(20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  184

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 DILLIP KUMAR DAS(Self) OR-05-007-009-003/65982 SC BARINGIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL040799   2 SUBASINI MALIK(Self) OR-05-007-002-002/405300 OTHER TAHARPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL040799 Credited 03/04/2023   3 SASMITA DAS(Self) OR-05-007-009-003/56284 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL040799 Credited 03/04/2023   4 RAJA DAS(Self) OR-05-007-009-003/354405090 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL040799 Credited 03/04/2023   5 DEEPARANI DAS(Self) OR-05-007-009-003/98364 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL040799 Credited 03/04/2023   6 AHALYA DAS OR-05-007-009-003/27836 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL040799 Credited 03/04/2023   7 ARCHANA MALIK(Wife) OR-05-007-009-003/65982 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040799 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 2283.4285

Total man days : 72