Muster Roll No. : 17824	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2414010/2022-2023/261105/AS    Sanction Date : 20/12/2022
Work Code : 2414010015/IF/10918770	Work Name : Farm Pond of Bimal Rana

Measurement Book Detail

MB NO.  07        Page NO.  18

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 MADHURI TANDI(Self) OR-14-010-015-005/265630 SC KULARTI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0039759 Credited 14/01/2023   2 JASHOBANTI MAJHI(Wife) OR-14-010-015-005/26565 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0039759 Credited 24/02/2023   3 BIMAL RANA(Self) OR-14-010-015-005/265638 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0039759 Credited 24/02/2023   4 RAMBHA RANA(Wife) OR-14-010-015-005/265638 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0039759 Credited 24/02/2023   5 CHANDRABHANU MAJHI(Self) OR-14-010-015-005/26565 ST KULARTI P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0039759 Credited 24/02/2023   6 NABIN TANDI(Husband) OR-14-010-015-005/265630 SC KULARTI P P P P P A A 5 326 1630 0 0 1630 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0039759 Credited 14/01/2023   Daily Attendence 6 5 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3586 Amount Paid ST 2608 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 10758 Average Per labour 1793

Total man days : 33