Muster Roll No. : 16096	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 2426001/2021-2022/128068/AS    Sanction Date : 14/06/2021
Work Code : 2426001022/IF/10667664	Work Name : Exc of Farm Pond of Rajkishor Garia at Pudugpathar (2426001022/IF/10667664)

Measurement Book Detail

MB NO.  4        Page NO.  109

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 Madhabi(Wife) OR-26-001-012-019/538501 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL008883   2 Durdhana(Self) OR-26-001-012-019/538501 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL008883   3 saulendri(Wife) OR-26-001-012-019/31885 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL008883   4 sridhar(Self) OR-26-001-012-019/31885 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL008883   5 Pramodini(Wife) OR-26-001-012-019/35175 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL008883   6 Parameswer(Self) OR-26-001-012-019/35175 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL008883   7 narasinha(Self) OR-26-001-012-019/31881 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL008883   8 radha(Wife) OR-26-001-012-019/31881 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL008883   9 DWAHITA BAGARTTI(Wife) OR-26-001-012-019/31879 OTHER Pudugapathar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL008883   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13716

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54