Muster Roll No. : 1997	Date From : 25/04/2024    Date To : 05/05/2024	Sanction No. : 0670    Sanction Date : 23/02/2024
Work Code : 2405005/IF/11145487	Work Name : FARM POND OF ARATI DAS, AT- SOHARIA (20X20X3M) (2405005/IF/11145487)

Measurement Book Detail

MB NO.  1407        Page NO.  91

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 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 SITARANI DEY(Wife) OR-05-005-012-005/49676 OTHER SOHARIA P P P P P P A P P P P 10 254 2540 0 0 2540 UCO BANK CHOWKI UCBA0001736 2405005WL005551 Credited 15/05/2024   2 GOPAL(Self) OR-05-005-012-005/49784 OTHER SOHARIA P P P P P P A P P P P 10 254 2540 0 0 2540 UCO BANK CHOWKI UCBA0001736 2405005WL005551 Credited 15/05/2024   3 PRAMILA DAS(Self) OR-05-005-012-005/49836 OTHER SOHARIA P P P P P P A P P P P 10 254 2540 0 0 2540 UCO BANK CHOWKI UCBA0001736 2405005WL005551 Credited 15/05/2024   4 PUSPANJALI DAS(Self) OR-05-005-012-005/49160 OTHER SOHARIA P P P P P P A P P P P 10 254 2540 0 0 2540 UCO BANK CHOWKI UCBA0001736 2405005WL005551 Credited 15/05/2024   5 Arati Das(Self) OR-05-005-012-002/49791 OTHER NARASINGHAPUR P P P P P P A P P P P 10 254 2540 0 0 2540 UCO BANK CHOWKI UCBA0001736 2405005WL005551 Credited 15/05/2024   6 RAMCHANDRA DAS(Self) OR-05-005-012-005/49156 OTHER SOHARIA P P P P P P A P P P P 10 254 2540 0 0 2540 UCO BANK CHOWKI UCBA0001736 2405005WL005551 Credited 15/05/2024   7 SABITA DAS(Self) OR-05-005-012-005/49158 OTHER SOHARIA P P P P P P A P P P P 10 254 2540 0 0 2540 UCO BANK CHOWKI UCBA0001736 2405005WL005551 Credited 15/05/2024   8 SRIMANTA DAS(Self) OR-05-005-012-005/49159 OTHER SOHARIA P P P P P P A P P P P 10 254 2540 0 0 2540 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL005551 Credited 15/05/2024   9 SRIMANTA(Self) OR-05-005-012-005/49676 OTHER SOHARIA P P P P P P A P P P P 10 254 2540 0 0 2540 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL005551 Credited 15/05/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22860

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

Total Cash payment(In Rs.) Cash 22860 Average Per labour 2540

Total man days : 90