Muster Roll No. : 37032	Date From : 14/03/2022    Date To : 26/03/2022	Sanction No. : 3061    Sanction Date : 14/09/2021
Work Code : 2414008/IF/10585421	Work Name : FARM POND OF SHESHADEBA

Measurement Book Detail

MB NO.  29        Page NO.  49

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 8 9 10 11 12 13 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 MURALI NAG OR-14-008-016-006/6306 ST UMRAT P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   2 SUJATA BHOI OR-14-008-016-006/6364 ST UMRAT P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   3 LABA NAG OR-14-008-016-006/6400 ST UMRAT P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   4 DEBA BHOI OR-14-008-016-006/6364 ST UMRAT P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   5 KESHABA BHOI OR-14-008-016-006/6364 ST UMRAT P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   6 DAMBARU BHOI OR-14-008-016-006/6364 ST UMRAT P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   7 SUKANTI NAG OR-14-008-016-006/6400 ST UMRAT P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25872 Average Per labour 3696

Total man days : 84