Muster Roll No. : 1563	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2421002/2023-2024/25033/AS    Sanction Date : 13/03/2024
Work Code : 2421002001/IF/11151493	Work Name : FARM POND OF BASU KISAN (2421002001/IF/11151493)

Measurement Book Detail

MB NO.  22        Page NO.  1564

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 TUNA KISHAN(Self) OR-21-002-001-002/27795 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL008009 Credited 15/06/2024   2 Kuni Kishan OR-21-002-001-002/458 ST Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL008009 Credited 15/06/2024   3 Upendra Udabar OR-21-002-001-002/460 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL008009 Credited 15/06/2024   4 Kamar Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL008009 Credited 15/06/2024   5 Basu Kishan OR-21-002-001-002/499 ST Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL008009 Credited 15/06/2024   6 Tapi Kishan OR-21-002-001-002/499 ST Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL008009 Credited 15/06/2024   7 CHANDAN KISHAN(Self) OR-21-002-001-002/27790 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008009 Credited 15/06/2024   8 Apana Udabar(Wife) OR-21-002-001-002/460 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008009 Credited 15/06/2024   9 PULASTI GURU(Self) OR-21-002-001-002/27788 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008009 Credited 15/06/2024   10 JEMAMANI KISHAN(Wife) OR-21-002-001-002/27790 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008009 Credited 15/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7112 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70