Muster Roll No. : 4092	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 742-PDWS-UMK-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607207	Work Name : Farm Pond of Prahalad Bhatra (2430/IF/10607207)

Measurement Book Detail

MB NO.  5241        Page NO.  26

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 DABANDRA BHATRA OR-30-009-003-005/17425 ST BUDRAPARA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL005322   2 DAYARAM BHATRA OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL005322 Credited 28/05/2021   3 PREM BHATRA OR-30-009-003-008/18243 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL005322 Credited 28/05/2021   4 MANGALU BHATRA OR-30-009-003-008/18248 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL005322 Credited 28/05/2021   5 DASA BHATRA OR-30-009-003-008/18227 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL005322 Credited 28/05/2021   6 DUTI BHATRA OR-30-009-003-005/17424 ST BUDRAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL005322 Credited 28/05/2021   7 SUKADEI BHATRA OR-30-009-003-008/18261 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL005322 Credited 28/05/2021   8 BAKCHAND BHATRA OR-30-009-003-008/18271 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL005322 Credited 29/05/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49