Muster Roll No. : 3476	Date From : 13/05/2024    Date To : 24/05/2024	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.  1408        Page NO.  27

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 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 BRUNDABAN(Self) OR-05-005-012-002/49308 OTHER NARASINGHAPUR P P P P P P A P P P P P 11 254 2794 0 0 2794 UCO BANK CHOWKI UCBA0001736 2405005WL009695 Credited 01/06/2024   2 ASHOK KUMAR DEY(Self) OR-05-005-012-002/49428 OTHER NARASINGHAPUR P P P P P P A P P P P P 11 254 2794 0 0 2794 UCO BANK CHOWKI UCBA0001736 2405005WL009695 Credited 01/06/2024   3 SARASWATI NANDI(Self) OR-05-005-012-002/49623 OTHER NARASINGHAPUR P P P P P P A P P P P P 11 254 2794 0 0 2794 UCO BANK CHOWKI UCBA0001736 2405005WL009695 Credited 01/06/2024   4 Arati Das(Self) OR-05-005-012-002/49791 OTHER NARASINGHAPUR P P P P P P A P P P P P 11 254 2794 0 0 2794 UCO BANK CHOWKI UCBA0001736 2405005WL009695 Credited 01/06/2024   5 RAMCHANDRA DAS(Self) OR-05-005-012-005/49156 OTHER SOHARIA P P P P P P A P P P P P 11 254 2794 0 0 2794 UCO BANK CHOWKI UCBA0001736 2405005WL009695 Credited 01/06/2024   6 SABITA DAS(Self) OR-05-005-012-005/49158 OTHER SOHARIA P P P P P P A P P P P P 11 254 2794 0 0 2794 UCO BANK CHOWKI UCBA0001736 2405005WL009695 Credited 01/06/2024   7 SANTOSH KUMAR DAS(Self) OR-05-005-012-002/49446 OTHER NARASINGHAPUR P P P P P P A P P P P P 11 254 2794 0 0 2794 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL009695 Credited 01/06/2024   8 CHANDAN KUMAR SETHI(Self) OR-05-005-012-002/49430 OTHER NARASINGHAPUR P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL009695 Credited 01/06/2024   9 SANJAY KUMAR DAS(Son) OR-05-005-012-002/49417 OTHER NARASINGHAPUR P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL009695 Credited 01/06/2024   10 ashok(Self) OR-05-005-012-002/49311 OTHER NARASINGHAPUR P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL009695 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27940

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

Total Cash payment(In Rs.) Cash 27940 Average Per labour 2794

Total man days : 110