Muster Roll No. : 19874	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2414010/2022-2023/118410/AS    Sanction Date : 09/12/2022
Work Code : 2414010015/IF/10858328	Work Name : Farm Pond of Soubhagya Tandi

Measurement Book Detail

MB NO.  07        Page NO.  70

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 SOBHAGYA TANDI OR-14-010-015-005/18884 SC KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0042660 Credited 03/02/2023   2 KHAGESWAR RANA(Son) OR-14-010-015-005/18954 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0042660 Credited 03/02/2023   3 TAPASWINI RANA(Daughter-in-Law) OR-14-010-015-005/18954 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0042660 Credited 03/02/2023   4 UTTAR BUDEK(Father) OR-14-010-015-005/26548 ST KULARTI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0042660 Credited 03/02/2023   5 GULAPI TANDI OR-14-010-015-005/18884 SC KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0042660 Credited 03/02/2023   6 UMA BUDEK(Daughter-in-Law) OR-14-010-015-005/26548 ST KULARTI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0042660 Credited 03/02/2023   Daily Attendence 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4564 Amount Paid ST 3912 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 2173.3333

Total man days : 40