Muster Roll No. : 8444	Date From : 15/11/2022    Date To : 28/11/2022	Sanction No. : 3663    Sanction Date : 10/12/2020
Work Code : 2414011/IF/10575012	Work Name : farm pond of chumbaklal bhoi (2414011/IF/10575012)

Measurement Book Detail

MB NO.  152        Page NO.  21

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 13 14 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 TULASA SA OR-14-011-019-006/26987 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032230 Credited 07/12/2022   2 MOTILAL SA OR-14-011-019-006/26987 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032230 Credited 07/12/2022   3 DURYODHAN BISHAL OR-14-011-019-006/26999 SC MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032230 Credited 07/12/2022   4 DUBARAJ BARIHA OR-14-011-019-006/26937 SC MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032230 Credited 07/12/2022   5 PURNAMI BARIHA OR-14-011-019-006/26937 SC MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032230 Credited 07/12/2022   6 DHANAPATI BISHAL OR-14-011-019-006/26977 SC MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032230 Credited 07/12/2022   7 SUNITA BHOI(Daughter-in-Law) OR-14-011-019-006/26842 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032230 Credited 07/12/2022   8 ARUNA BHOI OR-14-011-019-006/27035 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032230 Credited 07/12/2022   9 GOURA BHOI OR-14-011-019-006/26842 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA CHURIAPALLI UBIN0547336 2414011WL0032230 Credited 07/12/2022   10 KESHAB BHOI OR-14-011-019-006/26924 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA CHURIAPALLI UBIN0547336 2414011WL0032230 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120