Muster Roll No. : 2501	Date From : 28/05/2024    Date To : 10/06/2024	Sanction No. : 6390    Sanction Date : 21/12/2023
Work Code : 2414011/IF/11050860	Work Name : FARM POND OFBIMBADHAR KUMBHAR (2414011/IF/11050860)

Measurement Book Detail

MB NO.  222        Page NO.  2

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 SUNITA BARIHA(Wife) OR-14-011-019-007/365285 ST MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007979 Credited 15/06/2024   2 BRUSHABA KUMBHAR(Husband) OR-14-011-019-004/21781 SC DHAURAKENDHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007979 Credited 15/06/2024   3 SADHU CHARAN BHUE(Self) OR-14-011-019-004/3491 OTHER DHAURAKENDHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007979 Credited 15/06/2024   4 SANSAYA BARIHA OR-14-011-019-007/30165 ST MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007979 Credited 15/06/2024   5 DRUPADI BARIHA OR-14-011-019-007/30165 ST MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007979 Credited 15/06/2024   6 CHANDRASEKHAR KUMBHAR(Self) OR-14-011-019-004/21784 SC DHAURAKENDHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007979 Credited 15/06/2024   7 BANITA SINGH(Self) OR-14-011-019-004/21782 ST DHAURAKENDHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA SOHELA BKID0005517 2414011WL007979 Credited 15/06/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 12192 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3048

Total man days : 84