Muster Roll No. : 615	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421007/IF/11133789	Work Name : Farm Pond (20x20x3m) of Damodar Jank S/o-Naranga Jank at Namagaon, GP-Namapasi (2421007/IF/11133789)

Measurement Book Detail

MB NO.  77        Page NO.  71

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 Sumanta Kisan(Self) OR-21-007-017-008/37645 ST Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000749 Credited 29/04/2024   2 Bikasha Kisan(Self) OR-21-007-017-008/37699 ST Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000749 Credited 29/04/2024   3 NANDINI PRADHAN(Self) OR-21-007-017-008/37749 ST Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000749   4 Priya Kisan(Wife) OR-21-007-017-008/37634 ST Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000749 Credited 29/04/2024   5 BHASKARA KISAN(Self) OR-21-007-017-008/37750 ST Namagaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL000749   6 Sunil Kisan(Self) OR-21-007-017-008/37698 ST Namagaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL000749   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 762

Total man days : 18