Muster Roll No. : 3374	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 10596214    Sanction Date : 02/12/2020
Work Code : 2405007/IF/10596214	Work Name : FARM POND OF SUDHAKAR MAJHI AT- ARUHABAD (10x10x3)m (2405007/IF/10596214)

Measurement Book Detail

MB NO.  1142        Page NO.  131

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 SULACHANA SETHI OR-05-007-012-004/28396 SC ARUHABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955   2 SUDHAKAR MAJHI OR-05-007-012-004/14872 ST ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955 Credited 14/06/2021   3 LAXMIDHAR MAJHI(Self) OR-05-007-012-004/33808 OTHER ARUHABAD P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955 Credited 14/06/2021   4 BINOD CHANDRA MAHALIK(Self) OR-05-007-012-001/38160 OTHER RUPKHAND P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955 Credited 14/06/2021   5 RABINDRA MAHALIK OR-05-007-012-001/28331 SC RUPKHAND P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955 Credited 15/06/2021   6 SAPAN KUMAR SETHI OR-05-007-012-004/28396 SC ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955 Credited 14/06/2021   7 SUBASINI SETHI(Daughter) OR-05-007-012-004/28396 SC ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955 Credited 14/06/2021   8 SHARADA MAJHI(Wife) OR-05-007-012-004/14872 ST ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955 Credited 14/06/2021   9 NARAYAN MAHALIK OR-05-007-012-001/29877 SC RUPKHAND A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955   10 NABAGHAN MAHALIKA OR-05-007-012-001/11710 SC RUPKHAND P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012955 Credited 14/06/2021   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46