Muster Roll No. : 2776	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 5869-TTK-PDWS-21/22    Sanction Date : 09/11/2021
Work Code : 2430/IF/10734752	Work Name : Farm Pond of Sri Dana Hial

Measurement Book Detail

MB NO.  1330        Page NO.  17

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 GURUBARI JANI(Wife) OR-30-010-006-001/222968 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0011434 Credited 12/07/2022   2 SANJUKTA BHATRA(Self) OR-30-010-006-001/222963 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0011434 Credited 12/07/2022   3 RIBIKA NAYAK(Wife) OR-30-010-006-001/222967 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0011434 Credited 12/07/2022   4 KSHETRAMANI JANI(Wife) OR-30-010-006-001/222971 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0011434 Credited 12/07/2022   5 buduram jani(Self) OR-30-010-006-001/222916 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0011434 Credited 12/07/2022   6 TULA KACHIM(Wife) OR-30-010-006-001/222909 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0011434 Credited 12/07/2022   7 BAIDI JANI(Self) OR-30-010-006-001/222961 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0011434 Credited 12/07/2022   8 JAMA JANI(Wife) OR-30-010-006-001/222970 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0011434 Credited 12/07/2022   9 RUKMANI JANI(Wife) OR-30-010-006-001/222960 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0011434 Credited 12/07/2022   10 GURUBANDHU JANI(Self) OR-30-010-006-001/222972 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0011434 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70