Muster Roll No. : 8402	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 11278    Sanction Date : 23/12/2020
Work Code : 2404059/IF/10607658	Work Name : Farm pond of Budhuram hanshda(20mx20mx3m)Jamsola (2404059/IF/10607658)

Measurement Book Detail

MB NO.  1833        Page NO.  18

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 KANHU CHARAN BESHRA OR-04-059-003-007/2317 ST SINDURIA A A A A A A A 0 0 0 0 0 0       2404059WL076016   2 SALGE MURMU OR-04-059-003-007/2172 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL076016 Credited 23/09/2021   3 PADMALOCHAN HANSHDA OR-04-059-003-007/2180 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076016 Credited 23/09/2021   4 DAMADARA HANSHDA OR-04-059-003-007/2185 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076016 Credited 23/09/2021   5 SAMARAYA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076016 Credited 23/09/2021   6 SITA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076016 Credited 23/09/2021   7 KANKA SOREN OR-04-059-003-007/2304 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076016 Credited 23/09/2021   8 PURNACHANDRA HEMBRAM OR-04-059-003-007/2145 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076016 Credited 23/09/2021   9 DANDU HANSHDA OR-04-059-003-007/2160 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076016 Credited 23/09/2021   10 HARIMOHAN HANSHDA OR-04-059-003-007/2161 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076016 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54