Muster Roll No. : 41132	Date From : 17/03/2021    Date To : 30/03/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10577494	Work Name : FARM POND OF ANTARYANI SETH

Measurement Book Detail

MB NO.  1        Page NO.  47

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 8 9 10 11 12 13 14 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 NRUPAMANI SETH OR-14-008-016-003/4752 SC NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL107925 Credited 29/04/2021   2 GHANSHYAM SETH OR-14-008-016-003/4763 SC NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL107925 Credited 29/04/2021   3 LATA SETH OR-14-008-016-003/4727 SC NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL107925 Credited 03/06/2021   4 ANTARYAMI SETH OR-14-008-016-003/4727 SC NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL107925 Credited 03/06/2021   5 GITANJALI SETH(Daughter-in-Law) OR-14-008-016-003/4727 SC NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL107925 Credited 03/06/2021   6 BIGHNARAJ BHOI OR-14-008-016-003/4761 ST NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL107925 Credited 29/04/2021   7 TRIBAN SETH OR-14-008-016-003/4763 SC NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL107925 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22176 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25872 Average Per labour 3696

Total man days : 84