Muster Roll No. : 4972	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2405010/2021-2022/158342/AS    Sanction Date : 14/06/2021
Work Code : 2405010008/IF/10671297	Work Name : FARMPOND OF GAGAN KUMAR DHAADA OF TENTULIA PADA

Measurement Book Detail

MB NO.  12        Page NO.  5

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 MAMONI DHADA(Wife) OR-05-010-008-006/3330234 OTHER TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405010WL019193 Credited 13/08/2021   2 KANAKALATA MALIK(Self) OR-05-010-008-006/32993 OTHER TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL019193 Credited 13/08/2021   3 MADAN MALIK(Self) OR-05-010-008-006/3330228 OTHER TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL019193 Credited 13/08/2021   4 GAGANKUMAR DHADA(Self) OR-05-010-008-006/3330234 OTHER TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL019193 Credited 13/08/2021   5 LAXMANA OR-05-010-008-006/2259 ST TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL019193 Credited 13/07/2021   6 MAMI MALIK(Wife) OR-05-010-008-006/3330228 OTHER TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL019193 Credited 13/08/2021   7 Anita dhada(Wife) OR-05-010-008-006/32997 SC TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL019193 Credited 17/07/2021   8 Jayanti Majh(Self) OR-05-010-008-006/330031 OTHER TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL019193 Credited 13/08/2021   9 ARJUNA OR-05-010-008-006/2258 SC TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL019193 Credited 17/07/2021   10 KABITA OR-05-010-008-006/2259 ST TENTULIAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL020425   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60