Muster Roll No. : 4069	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 01/02/2021
Work Code : 2430/IF/10609222	Work Name : Farm Pond Of Sri Lakhinath Challan (2430/IF/10609222)

Measurement Book Detail

MB NO.  1250        Page NO.  25

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 URDHABA SOURA OR-30-010-005-001/2930 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014404 Credited 30/06/2021   2 RABUNU JANI OR-30-010-005-001/2954 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014404   3 NARASINGH SOURA OR-30-010-005-001/2944 ST JHARIGUMMA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014404 Credited 30/06/2021   Daily Attendence 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 573.3333

Total man days : 8