Muster Roll No. : 16783	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 5869-TTK-PDWS-21/22    Sanction Date : 09/11/2021
Work Code : 2430/IF/10734752	Work Name : Farm Pond of Sri Dana Hial

Measurement Book Detail

MB NO.  1330        Page NO.  9

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 DAMBARU SOURA OR-30-010-008-003/25158 ST KONGRA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0058772 Credited 17/03/2022   2 DAMU KHURA OR-30-010-006-001/3596 SC KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0058772 Credited 17/03/2022   3 DAINU BHATRA(Self) OR-30-010-008-003/10 ST KONGRA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL0058772 Credited 17/03/2022   4 ESWAR BHATRA(Self) OR-30-010-008-003/5 ST KONGRA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL0058772 Credited 17/03/2022   5 PADMA MALI(Self) OR-30-010-008-003/6 OTHER KONGRA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL0058772 Credited 17/03/2022   6 KESHAB RAO(Self) OR-30-010-008-003/7 OTHER KONGRA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL0058772 Credited 17/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42