Muster Roll No. : 5424	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : FS/513    Sanction Date : 01/04/2021
Work Code : 2405019010/IF/10802214	Work Name : FARM POND OF BHAGABAN SOREN AT BADAPOKHARI (2405019010/IF/10802214)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 BASANTI SETHI(Wife) OR-05-019-010-009/15613 SC JOKAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL0067134 Credited 30/03/2022   2 LAXMIMANI SETHI(Wife) OR-05-019-010-009/15617 SC JOKAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL0067134 Credited 30/03/2022   3 SANJULATA OR-05-019-010-009/17159 OTHER JOKAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL0067134 Credited 30/03/2022   4 RAJANI SETHI(Wife) OR-05-019-010-009/17167 SC JOKAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL0067134 Credited 30/03/2022   5 SANATAN OR-05-019-010-009/17155 OTHER JOKAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0067134 Credited 30/03/2022   6 SUKUTIMANI OR-05-019-010-009/17155 OTHER JOKAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0067134 Credited 30/03/2022   7 LABANYA SETHI(Mother) OR-05-019-010-009/15617 SC JOKAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0067134 Credited 30/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42