Muster Roll No. : 3185	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10553129	Work Name : Farmpond of Budhuram Pingua(20x20)

Measurement Book Detail

MB NO.  1901        Page NO.  22

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 JHILIMANI PINGUA(Wife) OR-04-063-009-001/4215 ST ASKIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL046388 Credited 20/07/2021   2 BAIJAYANTI PURTY OR-04-063-009-001/4142 ST ASKIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL046388 Credited 20/07/2021   3 DANARDAN PINGUA OR-04-063-009-001/4226 ST ASKIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388 Credited 22/07/2021   4 SAMBUNATH MOHAKUD(Brother) OR-04-063-009-006/3385 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388 Credited 13/08/2021   5 AJIT PINGUA(Son) OR-04-063-009-001/4142 ST ASKIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL046388 Credited 20/07/2021   6 LUKASH CHANDRA PINGUA OR-04-063-009-001/4215 ST ASKIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388 Credited 22/07/2021   7 LAXMIDHARA SANTOS MAHAKUD OR-04-063-009-009/3081 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388 Credited 13/08/2021   8 GOPAL MOHAKUD OR-04-063-009-009/3135 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388 Credited 13/08/2021   9 NIDHI NAIK OR-04-063-009-010/4029 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL046388 Credited 20/07/2021   10 MAHANSUNDAR RAUT(Son) OR-04-063-009-010/4016 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL046388 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60