Muster Roll No. : 2143	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10768852	Work Name : FARM POND OF ILARUS DUNGDUNG (2416003/IF/10768852)

Measurement Book Detail

MB NO.  180        Page NO.  103

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 Malati Kisan(Daughter-in-Law) OR-16-003-001-002/1815 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001375 Credited 02/06/2022   2 Parbati Kisan OR-16-003-001-002/1822 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001375 Credited 02/06/2022   3 Mandakini Kissan OR-16-003-001-002/1834 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001375 Credited 02/06/2022   4 Bisakha Kisan(Wife) OR-16-003-001-002/1840 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001375 Credited 02/06/2022   5 Anadi Kissan OR-16-003-001-002/1839 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001375 Credited 02/06/2022   6 Prahlada Kissan OR-16-003-001-002/1839 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001375 Credited 02/06/2022   7 Kunja Kissan OR-16-003-001-002/1834 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001375 Credited 02/06/2022   8 Mana Bagha OR-16-003-001-002/1806 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001375 Credited 02/06/2022   9 Kapur Kisan OR-16-003-001-002/1815 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001375 Credited 02/06/2022   10 Sapneswar Patra OR-16-003-001-002/1840 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001375 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60