Muster Roll No. : 3921	Date From : 04/07/2022    Date To : 04/07/2022	Sanction No. : 2416001/2021-2022/130321/AS    Sanction Date : 27/06/2021
Work Code : 2416001016/IF/10672361	Work Name : Farmpond of Dhobi Barla (2416001016/IF/10672361)

Measurement Book Detail

MB NO.  26        Page NO.  301

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Pyara Lakada OR-16-001-016-008/17781 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   2 Ranjan Acharya(Son) OR-16-001-016-005/625723 OTHER Gogua P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   3 Iliyasha Kujur OR-16-001-016-008/11328 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   4 Halyanee Kujur OR-16-001-016-008/11328 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   5 Jashobant Acharya(Self) OR-16-001-016-005/625723 OTHER Gogua P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   6 Sumi Akka OR-16-001-016-008/11472 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   7 Sumanti Lakda(Wife) OR-16-001-016-005/625814 OTHER Gogua P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   8 Anil Kumar Khuntia(Self) OR-16-001-016-005/625814 OTHER Gogua P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   9 Dhobee Barla OR-16-001-016-008/11430 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   10 Atawa Akka OR-16-001-016-008/11472 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003448 Credited 11/07/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10