Muster Roll No. : 11480	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10782726	Work Name : FARMPOND OF CHAITANYA KISAN

Measurement Book Detail

MB NO.  210        Page NO.  123

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 JADUMANI KISAN(Self) OR-16-001-011-007/626074 ST KADALIMUNDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0007818 Credited 09/12/2022   2 PRAMOD KISAN(Self) OR-16-001-011-007/626075 ST KADALIMUNDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0007818 Credited 09/12/2022   3 MANGLU JAMUDA(Self) OR-16-001-011-007/626078 ST KADALIMUNDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0007818 Credited 09/12/2022   4 BUDHADEB KISAN(Self) OR-16-001-011-007/626076 ST KADALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007818 Credited 09/12/2022   5 Sibani Rana(Wife) OR-16-001-011-007/626070 OTHER KADALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007818 Credited 09/12/2022   6 Fani Rana(Husband) OR-16-001-011-007/626070 OTHER KADALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007818 Credited 09/12/2022   7 Prafulla ku Bagh(Self) OR-16-001-011-007/626071 OTHER KADALIMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007818 Credited 09/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42