Muster Roll No. : 745	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : 1655-DBG-20/21    Sanction Date : 08/06/2020
Work Code : 2430/IF/10526042	Work Name : Farm Pond at Bhagirathi Diary (2430/IF/10526042)

Measurement Book Detail

MB NO.  571        Page NO.  4

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 HARABATI OR-30-001-003-001/13298 ST BAIGAM A A A A A A A 0 0 0 0 0 0       2430001WL002871   2 NARASING MAJHI OR-30-001-003-001/13367 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002871 Credited 15/05/2021   3 SIBA PAIKA OR-30-001-003-001/13311 OTHER BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002871 Credited 11/05/2021   4 DHANAYA OR-30-001-003-001/13367 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002871 Credited 17/05/2021   5 PADAM OR-30-001-003-001/13309 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002871 Credited 17/05/2021   6 DEB BHATRA OR-30-001-003-001/13305 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002871   7 SANADI OR-30-001-003-001/13305 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002871   8 DASARI OR-30-001-003-001/13309 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002871 Credited 17/05/2021   9 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002871 Credited 15/05/2021   10 TULASA OR-30-001-003-001/13311 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 BAIGAM 2430001WL002871   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36