Muster Roll No. : 8723	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 742-PDWS-TTK-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608266	Work Name : Farm Pond Of Sri Bhingu Jani

Measurement Book Detail

MB NO.  1276        Page NO.  11

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 UMESH CHANDRA NAIK OR-30-010-006-001/3586 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028659 Credited 14/09/2021   2 ULAMANI OR-30-010-006-001/3586 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028659 Credited 14/09/2021   3 KUMAR JANI OR-30-010-006-001/3569 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028659 Credited 14/09/2021   4 BANABASI JANI OR-30-010-006-001/3543 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028659 Credited 14/09/2021   5 CHITAMANI OR-30-010-006-001/3569 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028659 Credited 14/09/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35