Muster Roll No. : 4920	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2414010/2022-2023/35916/AS    Sanction Date : 25/04/2022
Work Code : 2414010015/IF/10814609	Work Name : Farm Pond of Krutam Khumuri

Measurement Book Detail

MB NO.  05        Page NO.  84

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 CHAITANYA KALARI OR-14-010-015-003/6341 OTHER DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010388 Credited 27/06/2022   2 HIRAMATI KALARI OR-14-010-015-003/6341 OTHER DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010388 Credited 27/06/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14