Muster Roll No. : 1725	Date From : 19/05/2024    Date To : 01/06/2024	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10602579	Work Name : Farm Pond of Gokulananda Badhai (2414008/IF/10602579)

Measurement Book Detail

MB NO.  376        Page NO.  69

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 KETKI BADHI OR-14-008-016-006/6335 SC UMRAT P P P P P P A P P P P P P A 12 352 4224 0 0 4224 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL007739 Credited 12/06/2024   2 RAMA BHUE OR-14-008-016-006/6413 ST UMRAT P P P P P P A P P P P P P A 12 352 4224 0 0 4224 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007739 Credited 12/06/2024   3 BHIMA BAHARIA OR-14-008-016-006/6305 ST UMRAT P P P P P P A P P P P P P A 12 352 4224 0 0 4224 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007739 Credited 12/06/2024   4 SUSHILA SAHU(Wife) OR-14-008-016-005/247602 OTHER SARGIPALI P P P P P P A P P P P P P A 12 352 4224 0 0 4224 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007739 Credited 12/06/2024   5 KUNJABIHARI BADHI OR-14-008-016-006/6335 SC UMRAT P P P P P P A P P P P P P A 12 352 4224 0 0 4224 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007739 Credited 12/06/2024   6 SUBASINI BHUE OR-14-008-016-006/6413 ST UMRAT P P P P P P A P P P P P P A 12 352 4224 0 0 4224 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007739 Credited 12/06/2024   7 GOKULANANDA BADHAI OR-14-008-016-006/6283 SC UMRAT P P P P P P A P P P P P P A 12 352 4224 0 0 4224 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007739 Credited 12/06/2024   8 SABITRI BADHAI OR-14-008-016-006/6283 SC UMRAT P P P P P P A P P P P P P A 12 352 4224 0 0 4224 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007739 Credited 12/06/2024   9 SUMITRA BADHI OR-14-008-016-006/6335 SC UMRAT A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007739   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16896 Amount Paid ST 12672 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 33792 Average Per labour 3754.6667

Total man days : 96