Muster Roll No. : 27239	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 1655-TTK1-20/21-FP    Sanction Date : 11/06/2020
Work Code : 2430/IF/10526021	Work Name : Farm Pond Of Sri Ghana Harijan (2430/IF/10526021)

Measurement Book Detail

MB NO.  1192        Page NO.  1

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 DEBA BHATRA OR-30-010-005-001/2829 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL105016   2 DALIMBA OR-30-010-005-001/2411 ST JHARIGUMMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105016 Credited 31/03/2021   3 DIPAE BISOI OR-30-010-005-001/2401 OTHER JHARIGUMMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105016 Credited 31/03/2021   4 NIRA OR-30-010-005-001/2382 ST JHARIGUMMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105016 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21