Muster Roll No. : 9596	Date From : 27/11/2022    Date To : 10/12/2022	Sanction No. : 3953    Sanction Date : 12/10/2022
Work Code : 2405004/DP/10614741	Work Name : Integrated Farming System(IFS) FP of Pratap Badi At-Narayanpur(20x20x3)

Measurement Book Detail

MB NO.  1202        Page NO.  169

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 8 9 10 11 12 13 14 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 SUMATI(Wife) OR-05-004-007-003/8591 OTHER KASIPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0031263   2 PRATAP KESHARI BADI(Self) OR-05-004-007-004/60691 OTHER NARAYANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0031263   3 PURASATTAM HAGIRA(Self) OR-05-004-007-003/8591 OTHER KASIPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 2405004WL0031263   4 SUNITA KHANDA(Self) OR-05-004-007-004/6741 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0031263 Credited 21/12/2022   5 GUNAKAR JENA(Self) OR-05-004-007-004/8815 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0031263 Credited 21/12/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24