Muster Roll No. : 4514	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10779527	Work Name : FARM POND OF SHASHI UDABER (2416002/IF/10779527)

Measurement Book Detail

MB NO.  225        Page NO.  111

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 Purandar Kisan OR-16-002-005-004/38158 OTHER Gopalpali P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   2 Tankadhar Sahu(Self) OR-16-002-005-005/38869 OTHER Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   3 Fulamani Khandayat(Daughter) OR-16-002-005-005/11170 SC Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   4 Hari kisan(Self) OR-16-002-005-005/38812 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   5 Sanjay KU Banichula(Self) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL004119 Credited 03/07/2023   6 Manju kisan(Wife) OR-16-002-005-005/38812 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   7 Uma Kisan OR-16-002-005-004/38158 OTHER Gopalpali P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   8 Diba khandayat(Self) OR-16-002-005-005/38804 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   9 Rani khandayat(Wife) OR-16-002-005-005/38804 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   10 Anusaya Banichula(Wife) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004119 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60