Muster Roll No. : 234	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 5869-TTK-PDWS-21/22    Sanction Date : 09/11/2021
Work Code : 2430/IF/10734762	Work Name : Farm Pond of Sri Dasa Khura

Measurement Book Detail

MB NO.  927        Page NO.  5

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 TABA OR-30-010-006-001/3096 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   2 SAMARU KHURA OR-30-010-006-001/3194 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   3 GAIL BHATRA OR-30-010-006-001/3110 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   4 SANGITA OR-30-010-006-001/3110 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   5 PARA JANI(Wife) OR-30-010-006-001/22841 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   6 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   7 LAIBAN JANI(Self) OR-30-010-006-001/22797 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0000974 Credited 06/05/2022   8 DAMANI BHATRA(Wife) OR-30-010-006-001/3091 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0000974 Credited 06/05/2022   9 PARBATI JANI(Wife) OR-30-010-006-001/22797 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0000974 Credited 06/05/2022   10 LACHAMA OR-30-010-006-001/3107 ST KAMTA A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, KAMTA 764069 KAMTA 2430010WL0000974   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63