Muster Roll No. : 5634	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2414001/2022-2023/210299/AS    Sanction Date : 29/10/2022
Work Code : 2414001003/IF/10895561	Work Name : CATTLESHED OF SRINIBAS KHAMARI, BARGAON GP

Measurement Book Detail

MB NO.  03        Page NO.  2022

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 SRINIBAS KHAMARI(Self) OR-14-001-003-001/18651-A OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0033682 Credited 17/12/2022   2 SOUDAMINI KHAMARI(Wife) OR-14-001-003-001/18651-A OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0033682 Credited 17/12/2022   3 SABITA KHAMARI(Mother) OR-14-001-003-001/18651-A OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL0033682 Credited 17/12/2022   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18