Muster Roll No. : 23560	Date From : 20/02/2024    Date To : 01/03/2024	Sanction No. : 3085/11    Sanction Date : 10/04/2023
Work Code : 2404063/IF/11100684	Work Name : Farmpond of Sabita Taisam,Bhaliadiha,Teranty G.P(20x20 (2404063/IF/11100684)

Measurement Book Detail

MB NO.  2801        Page NO.  51

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 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 PUJA SOY(Self) OR-04-063-009-006/13192 ST GOVINDASAHI P P P P P X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL243054 Credited 12/04/2024   2 MAMATA SOY(Wife) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL243054 Credited 12/04/2024   3 SAGAR SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL243054   4 GHASIRAM SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL243054   5 SOMA SOY(Husband) OR-04-063-009-006/13193 ST GOVINDASAHI P P P P P X X X X X X 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL243054 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 948

Total man days : 20