Muster Roll No. : 4679	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10741610	Work Name : Farm Pond of Smt Lalita Harijan (2430/IF/10741610)

Measurement Book Detail

MB NO.  1411        Page NO.  24

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 NILA OR-30-010-005-001/2258 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120   2 PARAMASEN BISSOYI(Self) OR-30-010-005-001/22699 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120   3 Jagarnath bissoyi(Self) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120 Credited 30/08/2023   4 Rambha(Wife) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120 Credited 31/08/2023   5 LAXMIKANTA BISSOYI(Self) OR-30-010-005-001/22698 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120 Credited 30/08/2023   6 NILAKANTH CHALLAN OR-30-010-005-001/2258 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120   7 ANITA BISSOYI(Wife) OR-30-010-005-001/22699 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120   8 JASAKETAN PRADHANI(Self) OR-30-010-005-001/22617 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120   9 PANKAJINI MAJHI(Wife) OR-30-010-005-001/22698 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120 Credited 30/08/2023   10 Tripati bissoyi(Self) OR-30-010-005-001/225771 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013120 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 829.5

Total man days : 35