Muster Roll No. : 2608	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2416001/2021-2022/130321/AS    Sanction Date : 27/06/2021
Work Code : 2416001016/IF/10672361	Work Name : Farmpond of Dhobi Barla (2416001016/IF/10672361)

Measurement Book Detail

MB NO.  26        Page NO.  288

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 Pyara Lakada OR-16-001-016-008/17781 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661 Credited 01/07/2022   2 Muniram Lakda(Self) OR-16-001-016-008/625497 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661 Credited 01/07/2022   3 Sushila Kindo(Wife) OR-16-001-016-008/625783 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661 Credited 01/07/2022   4 Sumi Akka OR-16-001-016-008/11472 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661 Credited 01/07/2022   5 Jayanti Ghat(Self) OR-16-001-016-008/625804 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661 Credited 01/07/2022   6 Rajendra Ghatual(Husband) OR-16-001-016-008/625804 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661 Credited 01/07/2022   7 Phul Sundar Lakada OR-16-001-016-008/17781 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661   8 Ranjit Kindo(Self) OR-16-001-016-008/625783 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661 Credited 01/07/2022   9 Sumati Lakda(Wife) OR-16-001-016-008/625497 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0002661 Credited 01/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48