Muster Roll No. : 3401	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2414010/2022-2023/35916/AS    Sanction Date : 25/04/2022
Work Code : 2414010015/IF/10814609	Work Name : Farm Pond of Krutam Khumuri

Measurement Book Detail

MB NO.  05        Page NO.  45

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 PADMINI KUANR(Wife) OR-14-010-015-003/26624 OTHER DHUMARATA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0007523 Credited 07/06/2022   2 SUSIL DHARUA(Self) OR-14-010-015-003/26547 OTHER DHUMARATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0007523 Credited 07/06/2022   3 JAYSINGH DHARUA OR-14-010-015-003/6076 ST DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0007523 Credited 07/06/2022   4 AMBIKA DHARUA OR-14-010-015-003/6076 ST DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0007523 Credited 07/06/2022   5 SUSILA DANSENA OR-14-010-015-003/5890 OTHER DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0007523 Credited 07/06/2022   6 CHATURBHUJA SAHU(Self) OR-14-010-015-003/265630 OTHER DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0007523 Credited 07/06/2022   7 BHUPATI SATARIA(Self) OR-14-010-015-003/5831 OTHER DHUMARATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0007523 Credited 07/06/2022   Daily Attendence 7 7 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1363.7142

Total man days : 43