Muster Roll No. : 9605	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2426001/2021-2022/128068/AS    Sanction Date : 14/06/2021
Work Code : 2426001022/IF/10667664	Work Name : Exc of Farm Pond of Rajkishor Garia at Pudugpathar (2426001022/IF/10667664)

Measurement Book Detail

MB NO.  04        Page NO.  139

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 RAMBHIKA(Wife) OR-26-001-012-011/5386170 SC Khaliapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL005307   2 Sandheswar(Self) OR-26-001-012-011/21344 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL005307 Credited 05/07/2023   3 Ballabi(Wife) OR-26-001-012-013/21851 OTHER Kuaghara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL005307 Credited 05/07/2023   4 Gulapi(Wife) OR-26-001-012-013/21860 OTHER Kuaghara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL005307 Credited 05/07/2023   5 Mahendra(Self) OR-26-001-012-011/21410 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL005307 Credited 05/07/2023   6 Debaraj(Self) OR-26-001-012-013/21860 OTHER Kuaghara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL005307 Credited 05/07/2023   7 Subidha(Wife) OR-26-001-012-011/21410 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL005307 Credited 05/07/2023   8 bastari(Self) OR-26-001-012-011/31940 OTHER Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL005307 Credited 05/07/2023   9 Ghanasyam(Self) OR-26-001-012-013/21851 OTHER Kuaghara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL005307 Credited 05/07/2023   10 rina(Wife) OR-26-001-012-011/31939 OTHER Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL005307 Credited 05/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63