Muster Roll No. : 14492	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 11278    Sanction Date : 23/12/2020
Work Code : 2404059/IF/10607658	Work Name : Farm pond of Budhuram hanshda(20mx20mx3m)Jamsola (2404059/IF/10607658)

Measurement Book Detail

MB NO.  1847        Page NO.  12

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 SALGE MURMU OR-04-059-003-007/2172 ST SINDURIA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0124177 Credited 24/02/2022   2 PADMALOCHAN HANSHDA OR-04-059-003-007/2180 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0124177 Credited 24/02/2022   3 KANKA SOREN OR-04-059-003-007/2304 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0124177 Credited 24/02/2022   4 PURNACHANDRA HEMBRAM OR-04-059-003-007/2145 ST SINDURIA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA KHUNTA BKID0005451 2404059WL0124177 Credited 24/02/2022   5 DANDU HANSHDA OR-04-059-003-007/2160 ST SINDURIA P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059WL0124177 Credited 24/02/2022   Daily Attendence 5 5 5 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 1118

Total man days : 26