Muster Roll No. : 680	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 1706    Sanction Date : 27/05/2022
Work Code : 2405010/IF/10855474	Work Name : New Farm Pond of Narmada Sethi

Measurement Book Detail

MB NO.  190        Page NO.  19

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 13 14 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 KABITA JENA(Sister) OR-05-010-023-001/24165 OTHER RATINA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA AGARPADA SBIN0013585 2405010WL004911 Credited 08/05/2024   2 JUDHISTIR OR-05-010-023-001/24256 SC RATINA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 INDIAN BANK BARTANA IDIB000B683 2405010WL004911 Credited 08/05/2024   3 KAILAS OR-05-010-023-001/24256 SC RATINA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 INDIAN BANK BARTANA IDIB000B683 2405010WL004911 Credited 08/05/2024   4 KAMALMANI OR-05-010-023-001/24082 OTHER RATINA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 INDIAN BANK BARTANA IDIB000B683 2405010WL004911 Credited 08/05/2024   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 3048

Total man days : 48