Muster Roll No. : 6369	Date From : 23/05/2021    Date To : 28/05/2021	Sanction No. : 2430009/2020-2021/7438/AS    Sanction Date : 24/01/2021
Work Code : 2430009006/WC/10458490	Work Name : MULTI PORPOSE FARM POND OF DHARMENDRA SARKAR

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BUDUNI MAJHI OR-30-009-006-002/24119 ST BENORA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971 Credited 14/06/2021   2 BANDAKU HARIJAN OR-30-009-006-002/24123 SC BENORA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971   3 JHUNKI HARIJAN OR-30-009-006-002/24123 SC BENORA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971   4 BALA HARIJAN OR-30-009-006-002/24163 SC BENORA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971 Credited 14/06/2021   5 DHANIA HARIJAN OR-30-009-006-002/24163 SC BENORA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971 Credited 14/06/2021   6 SAMARU HARIJAN OR-30-009-006-002/24165 SC BENORA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971 Credited 14/06/2021   7 LACHANDEI HARIJAN OR-30-009-006-002/24165 SC BENORA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971 Credited 14/06/2021   8 DEUDI MANDI OR-30-009-006-002/24178 SC BENORA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971 Credited 14/06/2021   9 SUNDARI MANDI OR-30-009-006-002/24178 SC BENORA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971 Credited 14/06/2021   10 JHITKU BHATRA OR-30-009-006-002/24190 ST BENORA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007971 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48