Muster Roll No. : 3271	Date From : 11/06/2021    Date To : 17/06/2021	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.  5

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 GOMOTI OR-30-010-006-001/3494 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   2 ARJUNA HARIJAN OR-30-010-006-001/3452 SC KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   3 SANAE OR-30-010-006-001/3376 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   4 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   5 DAMANI BHATRA(Wife) OR-30-010-006-001/3091 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012476 Credited 25/06/2021   6 SUBHADRA JANI(Self) OR-30-010-006-001/223026 OTHER KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 28/06/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42