Muster Roll No. : 11715	Date From : 07/01/2024    Date To : 13/01/2024	Sanction No. : 1665/07/11/2023    Sanction Date : 07/11/2023
Work Code : 2416003/IF/11105192	Work Name : FARM POND OF PURNA KISAN (2416003/IF/11105192)

Measurement Book Detail

MB NO.  120        Page NO.  125

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 Rajan Kisan(Self) OR-16-003-001-002/21117 ST Andarikhol A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003WL009974   2 Ranju Kisan(Daughter-in-Law) OR-16-003-001-002/1851 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009974 Credited 14/03/2024   3 Malli Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009974 Credited 14/03/2024   4 Lili Kisan(Wife) OR-16-003-001-002/21035 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009974 Credited 14/03/2024   5 Kumar Kisan(Self) OR-16-003-001-002/21035 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009974 Credited 14/03/2024   6 Banguru Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009974 Credited 14/03/2024   7 Mami Kisan(Wife) OR-16-003-001-002/21115 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009974 Credited 14/03/2024   8 Geetanjali Kisan(Wife) OR-16-003-001-002/21070 ST Andarikhol A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009974   9 Sukru Kisan(Self) OR-16-003-001-002/21115 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009974 Credited 14/03/2024   10 Raju Kisan(Son) OR-16-003-001-002/1850 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009974 Credited 14/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48