Muster Roll No. : 7584	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 4741/2020    Sanction Date : 09/12/2020
Work Code : 2424006/IF/10588096	Work Name : CONST. OF FARM POND OF JASODA BHUYAN, VILL-KUREISINGI (Marlaba), GP-MARLABA

Measurement Book Detail

MB NO.  585        Page NO.  154

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 Jala Sabara OR-24-006-012-003/1953 ST Marlaba P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0020142 Credited 29/09/2022   2 Jayanta Sabar OR-24-006-012-006/23381 ST Pekata A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL0020142   3 SITA BHUYAN(Self) OR-24-006-012-006/23980 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0020142   Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 444

Total man days : 6