Muster Roll No. : 6361	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2414010/2022-2023/35916/AS    Sanction Date : 25/04/2022
Work Code : 2414010015/IF/10814609	Work Name : Farm Pond of Krutam Khumuri

Measurement Book Detail

MB NO.  05        Page NO.  108

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 MAKARU BARIHA OR-14-010-015-003/5833 ST DHUMARATA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0013964 Credited 07/07/2022   2 RAJANI BARIHA OR-14-010-015-003/5803 ST DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013964 Credited 07/07/2022   3 AMIT SATRIA(Son) OR-14-010-015-003/6303 OTHER DHUMARATA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013964 Credited 07/07/2022   4 SUBASINI BARIHA OR-14-010-015-003/5994 ST DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013964 Credited 07/07/2022   5 KARAMSING BARIHA(Self) OR-14-010-015-003/2685771 OTHER DHUMARATA P A A A X X X 1 222 222 0 0 222 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013964 Credited 07/07/2022   Daily Attendence 5 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24