Muster Roll No. : 3184	Date From : 07/06/2021    Date To : 18/06/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414003/IF/10570390	Work Name : FARM POND OF THAKU BHOI

Measurement Book Detail

MB NO.  10        Page NO.  1

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 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 DEEPA PANDEY(Daughter-in-Law) OR-14-003-016-003/24736 OTHER Resham P P P P P P A P P P P P 11 215 2365 0 0 2365       2414003WL018055 Credited 13/08/2021   2 JAPA BISWAL OR-14-003-016-003/24671 OTHER Resham P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL018055 Credited 13/08/2021   3 KARTIKA SHIKA OR-14-003-016-003/24773 SC Resham P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL018055 Credited 01/07/2021   4 UTTAM PANDEY(Son) OR-14-003-016-003/24736 OTHER Resham P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL018055 Credited 13/08/2021   5 ANUSUYA BISWAL OR-14-003-016-003/24671 OTHER Resham P P P P P P A P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL018055 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 2365

Total man days : 55