Muster Roll No. : 10440	Date From : 26/06/2021    Date To : 01/07/2021	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10528144	Work Name : farm pond of madan Jani at Tirchipada village (2426001/IF/10528144)

Measurement Book Detail

MB NO.  1452        Page NO.  39

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 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 Namita(Wife) OR-26-001-009-006/538491 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007701 Credited 13/08/2021   2 Santosini(Wife) OR-26-001-009-006/538448 OTHER Budhibalanda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL007701   3 Himadri OR-26-001-009-006/538230 SC Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007701 Credited 09/07/2021   4 Anandini(Wife) OR-26-001-009-006/538308 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007701 Credited 13/08/2021   5 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007701 Credited 13/08/2021   6 Laxmi OR-26-001-009-006/53421 OTHER Budhibalanda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007701   7 Kesana OR-26-001-009-006/33641 ST Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007701 Credited 09/07/2021   8 China OR-26-001-009-006/538227 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL007701 Credited 13/08/2021   9 Suresh(Self) OR-26-001-009-006/538448 OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL007701 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42