Muster Roll No. : 16925	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2414010/2022-2023/35916/AS    Sanction Date : 25/04/2022
Work Code : 2414010015/IF/10814609	Work Name : Farm Pond of Krutam Khumuri

Measurement Book Detail

MB NO.  06        Page NO.  96

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 MAKARU BARIHA OR-14-010-015-003/5833 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0038139 Credited 07/01/2023   2 MADHU BARIHA OR-14-010-015-003/5834 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 07/01/2023   3 ANDHARU BARIHA OR-14-010-015-003/5850 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 23/02/2023   4 MITHILA BARIHA OR-14-010-015-003/5930 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 23/02/2023   5 NETRI BARIHA OR-14-010-015-003/5834 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 07/01/2023   6 SAKHI BARIHA OR-14-010-015-003/5850 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 23/02/2023   7 SAKUNTALA BARIHA(Wife) OR-14-010-015-003/5833 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 07/01/2023   8 SADASHIB BARIHA OR-14-010-015-003/5930 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 23/02/2023   9 SUKANTI BARIHA(Daughter) OR-14-010-015-003/5830 ST DHUMARATA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 07/01/2023   10 BHAIRAM BARIHA OR-14-010-015-003/5830 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0038139 Credited 07/01/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21842 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21842 Average Per labour 2184.2

Total man days : 67