Muster Roll No. : 14935	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10743289	Work Name : Farm Pond of Buduru Bhatra

Measurement Book Detail

MB NO.  5224        Page NO.  96

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 ASAI JANI(Wife) OR-30-009-006-006/34021 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0018658 Credited 30/08/2022   2 RABI SARDAR(Self) OR-30-009-006-009/30075 OTHER SANKARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0018658 Credited 30/08/2022   3 ADHIR BISWAS OR-30-009-006-009/25956 SC SANKARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0018658 Credited 30/08/2022   4 Premananda sarkar OR-30-009-006-009/25951 SC SANKARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL0018658 Credited 30/08/2022   5 Sumitra Sarkar(Daughter-in-Law) OR-30-009-006-009/25951 SC SANKARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0018658 Credited 30/08/2022   6 BISWANATHA BEPARI(Self) OR-30-009-006-009/25877 SC SANKARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0018658 Credited 30/08/2022   7 SARASWATHI BEPARI(Wife) OR-30-009-006-009/25877 SC SANKARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0018658 Credited 30/08/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 1554 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49