Muster Roll No. : 13470	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 1665/07/11/2023    Sanction Date : 07/11/2023
Work Code : 2416003/IF/11105192	Work Name : FARM POND OF PURNA KISAN (2416003/IF/11105192)

Measurement Book Detail

MB NO.  45        Page NO.  64

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 Basamati Balia OR-16-003-001-002/1819 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010882 Credited 10/04/2024   2 Subhadra Kisan OR-16-003-001-002/1795 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010882 Credited 10/04/2024   3 Dukhi Kissan OR-16-003-001-002/1805 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010882 Credited 10/04/2024   4 Sumita Bagh(Daughter-in-Law) OR-16-003-001-002/1806 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010882 Credited 10/04/2024   5 Banguru Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010882 Credited 10/04/2024   6 Libha Kisan(Daughter-in-Law) OR-16-003-001-002/1814 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010882 Credited 10/04/2024   7 Goura Kisan(Self) OR-16-003-001-002/1831 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010882 Credited 10/04/2024   8 Mana Bagha OR-16-003-001-002/1806 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010882 Credited 10/04/2024   9 Raju Kisan(Son) OR-16-003-001-002/1850 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010882 Credited 10/04/2024   10 Bhima Netru OR-16-003-001-002/1795 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010882 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60