Muster Roll No. : 8257	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10970091	Work Name : FARM POND OF WILLIUM KHAKHA (2416001/IF/10970091)

Measurement Book Detail

MB NO.  93        Page NO.  117

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 Pravat Tappo(Son) OR-16-001-016-003/18300 ST Bargadia A A A A A A A 0 0 0 0 0 0       2416001WL008168   2 Pitrus Lakada OR-16-001-016-008/16064 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008168 Credited 01/01/2024   3 Annaprathibha Lakada OR-16-001-016-008/16064 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008168 Credited 01/01/2024   4 Mariyam Kishan(Daughter) OR-16-001-016-010/10780 ST Tileibani P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008168 Credited 01/01/2024   5 Upendra Todwar(Self) OR-16-001-016-010/625692 ST Tileibani P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008168 Credited 01/01/2024   6 khristina Tappo OR-16-001-016-003/19129 ST Bargadia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008168 Credited 01/01/2024   7 LALITA TAPPO(Wife) OR-16-001-016-003/18300 ST Bargadia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008168 Credited 01/01/2024   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36