Muster Roll No. : 23111	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2404044/2022-2023/219654/AS    Sanction Date : 22/11/2022
Work Code : 2404044012/IF/10894691	Work Name : Farm Pond of Khetra mohan Bindhani s/o-Sudhir,Barttana

Measurement Book Detail

MB NO.  01        Page NO.  100

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 MAHESWAR SING OR-04-044-012-002/25928 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL125295 Credited 29/03/2023   2 BASANTI SING OR-04-044-012-002/25928 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL125295 Credited 29/03/2023   3 BAPI SING OR-04-044-012-002/25928 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL125295 Credited 29/03/2023   4 JARGI SINGH(Sister) OR-04-044-012-002/25931 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL125295 Credited 29/03/2023   5 KALICHARAN BINDHANI(Son) OR-04-044-012-002/25984 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL125295 Credited 29/03/2023   6 SABITRI SING(Wife) OR-04-044-012-002/25952 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL125295 Credited 29/03/2023   7 ISWAR BINDHANI(Son) OR-04-044-012-002/25959 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL125295 Credited 29/03/2023   8 BIMALA BINDHANI(Daughter-in-Law) OR-04-044-012-002/25959 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL125295 Credited 29/03/2023   9 PARBATI MAJHI OR-04-044-012-002/25954 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BETANATI CNRB0004127 2404044012WL125295 Credited 29/03/2023   10 GURUBHA SING OR-04-044-012-002/25978 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL125295 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60