Muster Roll No. : 6221	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 5516/255    Sanction Date : 02/08/2021
Work Code : 2404063/IF/10811366	Work Name : Farmpond of Budhuram Jerai (20x20),Baria G.P (2404063/IF/10811366)

Measurement Book Detail

MB NO.  2769        Page NO.  1

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 TULASI JERAI OR-04-063-004-008/6738 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0087309 Credited 19/11/2022   2 BHUDHUNI JERAI(Self) OR-04-063-004-008/6699-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0087309 Credited 19/11/2022   3 KENDU JERAI(Son) OR-04-063-004-008/6738 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0087309 Credited 19/11/2022   4 KUNA JERAI(Self) OR-04-063-004-008/6738-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0087309 Credited 19/11/2022   5 JEMAMANI JERAI(Wife) OR-04-063-004-008/6738-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0087309 Credited 19/11/2022   6 SUKANTI JERAI(Wife) OR-04-063-004-008/13263 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0087309 Credited 19/11/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36