Muster Roll No. : 6129	Date From : 09/08/2022    Date To : 22/08/2022	Sanction No. : 5314    Sanction Date : 06/12/2021
Work Code : 2405004/IF/10805414	Work Name : Farm Pond of Anita Kar At-Dagara (20x20x3)M

Measurement Book Detail

MB NO.  1368        Page NO.  142

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 KAMALAKANTA MAHALIK OR-05-004-011-002/33733 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0016534   2 SUMITRA OR-05-004-011-002/33733 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0016534   3 SUDARSHAN OR-05-004-011-002/31325 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016534 Credited 02/09/2022   4 KARTIK MAHALIK OR-05-004-011-002/33735 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0016534   5 LAXMI OR-05-004-011-002/33735 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016534   6 KAMOLLOCHAN OR-05-004-011-002/33735 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0016534   7 BASANTI OR-05-004-011-002/33735 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0016534   8 SHAMBU NATH MAHALIK(Son) OR-05-004-011-002/33735 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0016534   9 SABITA KHILAR(Wife) OR-05-004-011-002/33736 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016534   10 AMITA OR-05-004-011-002/31325 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016534 Credited 02/09/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24