Muster Roll No. : 50452	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 1655-RGH-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10525633	Work Name : FARM POND OF SRI SANBAT HARIJAN (2430/IF/10525633)

Measurement Book Detail

MB NO.  266        Page NO.  39

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 PURAN OR-30-008-001-003/16755 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL106985   2 ANDI OR-30-008-001-003/16755 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL106985   3 HIRAN OR-30-008-001-003/16757 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL106985   4 BAHADUR OR-30-008-001-003/16757 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106985   5 ASO OR-30-008-001-003/16757 ST KATUARPARA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106985 Credited 30/04/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 41.4

Total man days : 1