Muster Roll No. : 6516	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 5869-TTK-PDWS-21/22    Sanction Date : 09/11/2021
Work Code : 2430/IF/10734752	Work Name : Farm Pond of Sri Dana Hial

Measurement Book Detail

MB NO.  1330        Page NO.  29

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 PILI KHURA OR-30-010-006-001/3582 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024234 Credited 26/10/2022   2 SUBHADRA JANI(Self) OR-30-010-006-001/223026 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0024234 Credited 26/10/2022   3 NILA JANI OR-30-010-006-001/3383 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024234 Credited 26/10/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21