Muster Roll No. : 2161	Date From : 07/06/2021    Date To : 18/06/2021	Sanction No. : 1661    Sanction Date : 07/05/2021
Work Code : 2414005/IF/10620141	Work Name : FARM POND OF TULARAM DEHERI (2414005/IF/10620141)

Measurement Book Detail

MB NO.  116        Page NO.  200

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 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 KHITI PATEL OR-14-005-008-002/9757 OTHER Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 13/08/2021   2 TIKESWAR GAND OR-14-005-008-002/9709 OTHER Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 13/08/2021   3 INDIRABATI PATEL(Wife) OR-14-005-008-002/9757 OTHER Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 13/08/2021   4 SHANKAR BARIK OR-14-005-008-002/16332 OTHER Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 13/08/2021   5 KUMUDINI MALLIK OR-14-005-008-002/9852 SC Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 28/06/2021   6 MAKUNDA BHOI OR-14-005-008-002/9822 OTHER Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 13/08/2021   7 JANAKRM MALLIK OR-14-005-008-002/9852 SC Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 28/06/2021   8 BIMLA BHOI OR-14-005-008-002/9822 OTHER Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 13/08/2021   9 TIKARAM MAJHI OR-14-005-008-002/9874 SC Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL017100 Credited 28/06/2021   10 FATE POUD OR-14-005-008-002/9713 OTHER Kumbho P P P P P P A P P P P P 11 215 2365 0 0 2365 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL017100 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7095 Amount Paid ST 0 Amount Paid Other 16555

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110