Muster Roll No. : 9257	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2406039/2021-2022/127934/AS    Sanction Date : 12/06/2021
Work Code : 2406039026/IF/10656190	Work Name : DUG WELL OF KARUNAKARA AMANTA (2406039026/IF/10656190)

Measurement Book Detail

MB NO.  01        Page NO.  38

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 Gopal Aruk OR-06-039-026-006/21265 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Kokalaba 00211677 2406039026WL014670 Credited 13/08/2021   2 Nilamani Amant OR-06-039-026-006/21282 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   3 Bauri Amant OR-06-039-026-006/21250 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   4 Santi Aruk OR-06-039-026-006/21283 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   5 Karunakar Amanta OR-06-039-026-006/21266 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   6 BANSHIDHAR AMANTA(Son) OR-06-039-026-006/21266 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   7 PRATIMA ARUKA(Daughter-in-Law) OR-06-039-026-006/21265 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   8 LILI GURU(Daughter-in-Law) OR-06-039-026-006/21293 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   9 Sulochana Amant OR-06-039-026-006/21282 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   10 MITARARANI AMANTA(Daughter-in-Law) OR-06-039-026-006/21266 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL014670 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60