Muster Roll No. : 15110	Date From : 19/11/2023    Date To : 02/12/2023	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10637961	Work Name : FARM POND OF PURNACHANDRA DISHRI (2414011/IF/10637961)

Measurement Book Detail

MB NO.  203        Page NO.  76

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 8 9 10 11 12 13 14 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 SAHADEV BARIHA OR-14-011-019-007/30189 ST MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL042848 Credited 01/01/2024   2 ANTA BARIHA(Self) OR-14-011-019-007/365173 ST MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL042848 Credited 01/01/2024   3 KHIRODRA SINGH OR-14-011-019-007/30090 SC MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL042848 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 2844

Total man days : 36