Muster Roll No. : 9080	Date From : 30/01/2023    Date To : 10/02/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414003/IF/10553041	Work Name : FARM POND OF HANUMANTA DANG

Measurement Book Detail

MB NO.  21        Page NO.  73

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 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 HRUSHIKESH DANDAKI OR-14-003-005-007/11943 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   2 DAKTAR CHHURIA OR-14-003-005-007/11985 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   3 KUBERA BARIK OR-14-003-005-007/11925 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   4 SULOCHANA TARIA OR-14-003-005-007/28444 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   5 RAJESH DANG(Son) OR-14-003-005-007/11977 OTHER Tihikipali A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689   6 PRAMOD KUMURA OR-14-003-005-007/11941 ST Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   7 BELA CHHURIA(Wife) OR-14-003-005-007/11985 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   8 BIJAY BHUE OR-14-003-005-007/28440 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   9 SARIT TARIA(Son) OR-14-003-005-007/28444 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12210 Amount Paid ST 2442 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 19536 Average Per labour 2170.6667

Total man days : 88