Muster Roll No. : 9956	Date From : 08/03/2023    Date To : 19/03/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414003/IF/10553041	Work Name : FARM POND OF HANUMANTA DANG

Measurement Book Detail

MB NO.  22        Page NO.  67

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 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 DAKTAR CHHURIA OR-14-003-005-007/11985 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   2 KUBERA BARIK OR-14-003-005-007/11925 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   3 SULOCHANA TARIA OR-14-003-005-007/28444 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   4 AKASH PADHAN(Son) OR-14-003-005-007/12008 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   5 HANUMANT DANG OR-14-003-005-007/11855 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   6 HRUSHIKESH MAHANANDA(Self) OR-14-003-005-007/11890 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   7 UDIA PRADHAN OR-14-003-005-007/11902 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   8 SARIT TARIA(Son) OR-14-003-005-007/28444 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   9 SANJU CHHURIA(Self) OR-14-003-005-007/11920-A OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL049579 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9768 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2442

Total man days : 99