Muster Roll No. : 624	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10577494	Work Name : FARM POND OF ANTARYANI SETH

Measurement Book Detail

MB NO.  3        Page NO.  155

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 8 9 10 11 12 13 14 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 WARKAR BHOI OR-14-008-016-003/4641 OTHER NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2414008WL003062 Credited 29/04/2021   2 PURANDAR MAJHI OR-14-008-016-003/4677 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 17/05/2021   3 NAKUL PODA OR-14-008-016-003/4694 OTHER NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 29/04/2021   4 KIRTAN BARJE OR-14-008-016-003/4633 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 17/05/2021   5 SUDAM BHUE OR-14-008-016-003/4680 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 17/05/2021   6 MADAN TARIA OR-14-008-016-003/4672 SC NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 17/05/2021   7 SABITRI PODA OR-14-008-016-003/4694 OTHER NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 29/04/2021   8 AMBIKA BARJE OR-14-008-016-003/4633 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 17/05/2021   9 JASHOBANTI MAJHI OR-14-008-016-003/4677 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 17/05/2021   10 SACCHIDANAND TARIA OR-14-008-016-003/4672 SC NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003062 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 12900 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120