Muster Roll No. : 17293	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10743289	Work Name : Farm Pond of Buduru Bhatra

Measurement Book Detail

MB NO.  3546        Page NO.  74

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 BISWAJIT SARKAR(Self) OR-30-009-006-010/34094 SC SILATI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0021112 Credited 21/09/2022   2 SARASWATI SARKAR(Wife) OR-30-009-006-010/34094 SC SILATI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0021112 Credited 21/09/2022   3 SUDHANSU MAJUMDAR(Self) OR-30-009-006-010/34096 SC SILATI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0021112 Credited 21/09/2022   4 RAKHI MAJUMDAR(Wife) OR-30-009-006-010/34096 SC SILATI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0021112 Credited 21/09/2022   5 SUITI HALDAR(Wife) OR-30-009-006-010/34093 SC SILATI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0021112 Credited 21/09/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35