Muster Roll No. : 9356	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10779527	Work Name : FARM POND OF SHASHI UDABER (2416002/IF/10779527)

Measurement Book Detail

MB NO.  225        Page NO.  170

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 Fulamani Khandayat(Daughter) OR-16-002-005-005/11170 SC Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010049 Credited 25/03/2024   2 Hari kisan(Self) OR-16-002-005-005/38812 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010049 Credited 25/03/2024   3 Saluka khandyat(Self) OR-16-002-005-005/38807 ST Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010049   4 Surubali khandayat(Wife) OR-16-002-005-005/38807 ST Gurudikhaman P P P P P X X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL010049 Credited 25/03/2024   5 Manju kisan(Wife) OR-16-002-005-005/38812 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010049 Credited 25/03/2024   6 Sushil Sabar(Self) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL010049 Credited 25/03/2024   7 Diba khandayat(Self) OR-16-002-005-005/38804 ST Gurudikhaman P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010049 Credited 25/03/2024   8 Rani khandayat(Wife) OR-16-002-005-005/38804 ST Gurudikhaman P P P P P X X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010049 Credited 25/03/2024   9 Basanti Khandayat(Wife) OR-16-002-005-005/38947 OTHER Gurudikhaman P P P P P X X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010049 Credited 25/03/2024   10 Pinky Sabar(Wife) OR-16-002-005-005/38903 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010049   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 6636 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45