Muster Roll No. : 37263	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414009/IF/10572716	Work Name : FARM POND OF KRUSHNA KUMBHAR

Measurement Book Detail

MB NO.  29        Page NO.  45

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 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 CHINU TANDI OR-14-009-018-010/22353 SC TELMAHUL A A A A A 0 0 0 0 0 0       2414009WL099912   2 LAKHMI TANDI OR-14-009-018-010/22353 SC TELMAHUL A A A A A 0 0 0 0 0 0       2414009WL099912   3 KUNJALATA KUMBHAR OR-14-009-018-010/22390 SC TELMAHUL A A A A A 0 0 0 0 0 0       2414009WL099912   4 RASIKA KUMBHAR OR-14-009-018-010/22390 SC TELMAHUL A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL099912   5 TULI KUMBHAR OR-14-009-018-010/22419 SC TELMAHUL A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL099912   6 PANCHU KUMBHAR OR-14-009-018-010/22354 SC TELMAHUL P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL099912 Credited 31/03/2021   7 SUKUMAR KUMBHAR OR-14-009-018-010/22419 SC TELMAHUL P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL099912 Credited 31/03/2021   8 SANTI KUMBHAR OR-14-009-018-010/22354 SC TELMAHUL P P P P P 5 308 1540 0 0 1540 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL099912 Credited 31/03/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 577.5

Total man days : 15