Muster Roll No. : 2250	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 5869-TTK-PDWS-21/22    Sanction Date : 09/11/2021
Work Code : 2430/IF/10734762	Work Name : Farm Pond of Sri Dasa Khura

Measurement Book Detail

MB NO.  927        Page NO.  13

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 TABA OR-30-010-006-001/3096 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0009871 Credited 30/08/2022   2 USHA HARIJAN(Wife) OR-30-010-006-001/22840 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0009871 Credited 29/06/2022   3 PARA JANI(Wife) OR-30-010-006-001/22841 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0009871 Credited 29/06/2022   4 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0009871 Credited 30/08/2022   5 MINITA(Wife) OR-30-010-006-001/22766 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0009871 Credited 29/06/2022   6 PARMESH JANI(Self) OR-30-010-006-001/22796 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0009871 Credited 29/06/2022   7 LAIBAN JANI(Self) OR-30-010-006-001/22797 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0009871 Credited 29/06/2022   8 DAMANI BHATRA(Wife) OR-30-010-006-001/3091 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0009871 Credited 29/06/2022   9 PARBATI JANI(Wife) OR-30-010-006-001/22797 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0009871 Credited 29/06/2022   10 HARABATI JANI(Wife) OR-30-010-006-001/22796 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0009871 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70