Muster Roll No. : 38629	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 10598220    Sanction Date : 18/11/2020
Work Code : 2405005/IF/10598220	Work Name : FARM POND OF JALANDHAR ADHEK AT- JALSOHARIA (20x20x3)m (2405005/IF/10598220)

Measurement Book Detail

MB NO.  1166        Page NO.  196

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 JASHODA(Self) OR-05-005-012-001/49586 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL082331 Credited 29/04/2021   2 RABINDRA(Self) OR-05-005-012-001/49587 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL082331 Credited 29/04/2021   3 JYOTSNARANI(Self) OR-05-005-012-001/49584 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL082331 Credited 29/04/2021   4 APARNA(Self) OR-05-005-012-001/49585 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL082331 Credited 29/04/2021   5 SASMITA MANDAL(Self) OR-05-005-012-001/49599 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL082331 Credited 29/04/2021   6 PRADIP(Self) OR-05-005-012-001/49592 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL082331 Credited 29/04/2021   7 URMILA(Self) OR-05-005-012-001/49581 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL082331 Credited 29/04/2021   8 SMARAK(Self) OR-05-005-012-001/49577 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL082331 Credited 29/04/2021   9 NARENDRA(Self) OR-05-005-012-001/49578 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL082331 Credited 29/04/2021   10 GITARANI(Self) OR-05-005-012-001/49583 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL082331 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60