Muster Roll No. : 235	Date From : 12/04/2022    Date To : 18/04/2022	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.  5

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 CHAITAN JANI OR-30-010-006-001/3284 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   2 DAMU HARIJAN OR-30-010-006-001/3309 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   3 LAXMAN KHURA OR-30-010-006-001/3330 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   4 PADMA OR-30-010-006-001/3309 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   5 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   6 KUMARI OR-30-010-006-001/3194 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   7 RADAMA OR-30-010-006-001/3212 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   8 KAMALU HARIJAN(Self) OR-30-010-006-001/3295 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0000974 Credited 06/05/2022   9 GHASEN(Wife) OR-30-010-006-001/3295 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0000974 Credited 06/05/2022   10 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70