Muster Roll No. : 5248	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10712568	Work Name : Farm pond of Chandan Kishan S/o-Basu Kishan (2421002/IF/10712568)

Measurement Book Detail

MB NO.  380        Page NO.  89

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 PRATAP KISAN(Self) OR-21-002-001-002/2788967 ST Duarbandha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0021751 Credited 30/08/2022   2 Kirtan Sahu OR-21-002-001-002/484 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021751 Credited 30/08/2022   3 Kamar Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021751 Credited 30/08/2022   4 Subha Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021751 Credited 30/08/2022   5 Basu Kishan OR-21-002-001-002/499 ST Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021751 Credited 30/08/2022   6 Tapi Kishan OR-21-002-001-002/499 ST Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021751   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30