Muster Roll No. : 6101	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : 2426003/2022-2023/101263/AS    Sanction Date : 20/02/2023
Work Code : 2426003008/IF/10849276	Work Name : Farm Pond of Sunatan Kalata at Dangajhole (2426003008/IF/10849276)

Measurement Book Detail

MB NO.  317        Page NO.  100

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 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 Harisankar Kalta OR-26-003-008-002/23949 SC Dangajhole X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA KANTAMAL SBIN0006083 2426003WL003437 Credited 14/06/2023   2 Gopabandhu Gej(Self) OR-26-003-008-002/224451856 OTHER Dangajhole X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL003437 Credited 14/06/2023   3 Mantu Bhoi(Self) OR-26-003-008-002/42400 SC Dangajhole X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL003437 Credited 14/06/2023   Daily Attendence 0 0 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 237

Total man days : 3