Muster Roll No. : 28133	Date From : 11/01/2021    Date To : 24/01/2021	Sanction No. : 3663    Sanction Date : 10/12/2020
Work Code : 2414011/IF/10575003	Work Name : farm pond of duryodhanbiswal (2414011/IF/10575003)

Measurement Book Detail

MB NO.  63        Page NO.  61

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 8 9 10 11 12 13 14 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 AHALYA BHUE(Son) OR-14-011-019-006/26946 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2414011WL090931 Credited 31/03/2021   2 JAGYANSENI SALINGA OR-14-011-019-006/26944 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   3 CHANDRAHASA SALINGA OR-14-011-019-006/26953 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   4 MAKARADHWAJ BARIHA OR-14-011-019-006/26936 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   5 JANA SALINGA OR-14-011-019-006/26944 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   6 DUBARAJ BARIHA OR-14-011-019-006/26937 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   7 PURNAMI BARIHA OR-14-011-019-006/26937 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   8 PANDIT BARIHA OR-14-011-019-006/26938 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   9 PADMINI BARIHA OR-14-011-019-006/26938 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   10 KARTIKA BHUE OR-14-011-019-006/26946 SC MACHIMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL090931 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120