Muster Roll No. : 10378	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2414010/2021-2022/105233/AS    Sanction Date : 08/05/2021
Work Code : 2414010002/IF/10636576	Work Name : Farm Pond Of Sultana Bi

Measurement Book Detail

MB NO.  9        Page NO.  145

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 NARASINGH BAG OR-14-010-002-002/23836 ST BARTUNDA A A A A A A A 0 0 0 0 0 0       2414010WL023186   2 JAYASINGH BAG OR-14-010-002-002/23836 ST BARTUNDA A A A A A A A 0 0 0 0 0 0       2414010WL023186   3 SOUDAGARA BAG OR-14-010-002-002/23836 ST BARTUNDA A A A A A A A 0 0 0 0 0 0       2414010WL023186   4 ASARAF KHAN OR-14-010-002-002/23925 OTHER BARTUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL023186 Credited 14/08/2021   5 LALITA SAHU OR-14-010-002-002/23894 OTHER BARTUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023186 Credited 14/08/2021   6 SULTANA KHAN OR-14-010-002-002/23925 OTHER BARTUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL023186 Credited 14/08/2021   7 UMAR KHAN OR-14-010-002-002/23925 OTHER BARTUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023186 Credited 14/08/2021   8 AJAM KHAN(Son) OR-14-010-002-002/23925 OTHER BARTUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023186 Credited 14/08/2021   9 SMT.PUSPA BAG(Daughter-in-Law) OR-14-010-002-002/23836 ST BARTUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023186   10 TAPAN SAHU OR-14-010-002-002/23894 OTHER BARTUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023186 Credited 14/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42