Muster Roll No. : 16784	Date From : 10/03/2022    Date To : 16/03/2022	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.  13

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 DAMBARU SOURA OR-30-010-008-003/25158 ST KONGRA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0059522 Credited 23/03/2022   2 ESWAR BHATRA(Self) OR-30-010-008-003/5 ST KONGRA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL0059522 Credited 23/03/2022   3 PADMA MALI(Self) OR-30-010-008-003/6 OTHER KONGRA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL0059522 Credited 26/03/2022   4 KESHAB RAO(Self) OR-30-010-008-003/7 OTHER KONGRA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL0059522 Credited 26/03/2022   5 DAINU BHATRA(Self) OR-30-010-008-003/10 ST KONGRA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL0059522 Credited 23/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35