Muster Roll No. : 3111	Date From : 04/11/2022    Date To : 17/11/2022	Sanction No. : 10601179    Sanction Date : 19/07/2022
Work Code : 2405019/DP/10601179	Work Name : 1st Year MTP at Kamarpal (Paidajhara) (2405019/DP/10601179)

Measurement Book Detail

MB NO.  1421        Page NO.  79

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 RABIDRA OR-05-019-011-004/11074 OTHER KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Oupada 1008 2405019WL0028844 Credited 30/11/2022   2 NADI OR-05-019-011-004/11032 SC KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405019WL0028844 Credited 30/11/2022   3 ABHIMANYU(Son) OR-05-019-011-004/11036 OTHER KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405019WL0028844 Credited 30/11/2022   4 ARATI(Wife) OR-05-019-011-004/11065 OTHER KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405019WL0028844 Credited 30/11/2022   5 LABANYA OR-05-019-011-004/11004 OTHER KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405019WL0028844 Credited 30/11/2022   6 SANATAN BEHERA OR-05-019-011-004/11021 OTHER KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405019WL0028844 Credited 30/11/2022   7 JAYANTA OR-05-019-011-004/11048 OTHER KAMARPAL P P P P P P A X X X X X X X 6 222 1332 0 0 1332 FEDERAL BANK Nadigaon FDRL0002267 2405019WL0028844 Credited 30/11/2022   8 ANINDITA OR-05-019-011-004/11074 OTHER KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0028844 Credited 30/11/2022   9 JAYANTI GAHAN(Mother-in-Law) OR-05-019-011-004/11072 OTHER KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0028844 Credited 30/11/2022   10 SULOCHANA OR-05-019-011-004/11049 OTHER KAMARPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0028844 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 22644

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

Total Cash payment(In Rs.) Cash 25308 Average Per labour 2530.8

Total man days : 114