Muster Roll No. : 14453	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10924833	Work Name : FARM POND OF BERNAT LAKRA

Measurement Book Detail

MB NO.  169        Page NO.  160

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 Magdil Lakra OR-16-003-001-019/1982 ST SIARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010607 Credited 24/02/2023   2 Sabita Rana OR-16-003-001-019/1976 SC SIARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010607 Credited 24/02/2023   3 Jidan Lakra OR-16-003-001-019/1983 ST SIARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010607 Credited 24/02/2023   4 Benart Lakra OR-16-003-001-019/1983 ST SIARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010607 Credited 24/02/2023   5 Basil Lakara OR-16-003-001-019/1982 ST SIARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010607 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30