Muster Roll No. : 6643	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2935..    Sanction Date : 31/05/2021
Work Code : 2421007/IF/10841124	Work Name : Farm Pond (20x20x3m) of Budhuram Hesa S/o-Champe Hesa at Nuguda, GP-Namapasi (2421007/IF/10841124)

Measurement Book Detail

MB NO.  525        Page NO.  37

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 Jogendra Hasda(Self) OR-21-007-017-003/27431 ST Cheliabeda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0013771 Credited 08/07/2022   2 SHINGRAI TUBID(Self) OR-21-007-017-009/37627 ST Namapashi A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0013771   3 Mini Hasda(Wife) OR-21-007-017-003/27431 ST Cheliabeda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0013771 Credited 08/07/2022   4 Bamiyan Hesha OR-21-007-017-010/17603 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0013771 Credited 08/07/2022   5 Budhuram Hessa(Self) OR-21-007-017-010/27416 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0013771 Credited 08/07/2022   6 Janga Gadsara OR-21-007-017-003/17413 ST Cheliabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0013771 Credited 08/07/2022   7 Champaye Hesha OR-21-007-017-010/17576 ST Nuguda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0013771   8 Budhu Tubit(Self) OR-21-007-017-003/27563 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0013771   9 Sana Hessa(Self) OR-21-007-017-003/27403 ST Cheliabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0013771 Credited 08/07/2022   10 Sanga Tubid OR-21-007-017-003/17427 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0013771   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 799.2

Total man days : 36