Muster Roll No. : 169	Date From : 10/04/2021    Date To : 19/04/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414005/IF/10571993	Work Name : FARM POND OF PRAKASH PADHAN

Measurement Book Detail

MB NO.  75        Page NO.  23

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 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 SATYBAN PATEL OR-14-005-010-003/14610 OTHER Baudarlipali P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 30/04/2021   2 NIRAKAR SETH OR-14-005-010-003/14571 SC Baudarlipali P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 17/05/2021   3 PADMABATI PATEL OR-14-005-010-003/14610 OTHER Baudarlipali P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002451 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 1935

Total man days : 27