Muster Roll No. : 1380	Date From : 27/04/2022    Date To : 10/05/2022	Sanction No. : 10780891    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10780891	Work Name : FARM POND OF AMITARANI PARHI AT-ARUHABAD (20X20X3)m (2405007/IF/10780891)

Measurement Book Detail

MB NO.  1332        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 GOPAL MAJHI(Self) OR-05-007-012-004/34053 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567 Credited 26/05/2022   2 RUPASHREE BISWAL(Self) OR-05-007-012-004/38196 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567 Credited 26/05/2022   3 ANITA PADHI(Self) OR-05-007-012-004/38275 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567 Credited 26/05/2022   4 GITANJALI MAJHI(Wife) OR-05-007-012-004/34053 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567 Credited 26/05/2022   5 BASANTA KUMAR BISWAL(Self) OR-05-007-012-004/38469 OTHER ARUHABAD A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567   6 SHARAT KUMAR AGASTI(Self) OR-05-007-012-004/34067 OTHER ARUHABAD 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 2405007WL0004567 Credited 26/05/2022   7 MANASI AGASTI(Wife) OR-05-007-012-004/34067 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567 Credited 26/05/2022   8 PRAMILA BISWAL(Wife) OR-05-007-012-004/38193 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567 Credited 26/05/2022   9 BHASKAR MAJHI(Self) OR-05-007-012-004/38409 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567 Credited 26/05/2022   10 SULOCHANA MAJHI(Self) OR-05-007-012-004/33879 OTHER ARUHABAD A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004567   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96