Muster Roll No. : 2610	Date From : 19/04/2021    Date To : 02/05/2021	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414008/IF/10547738	Work Name : FARM POND OF KRUSNA CH. SAHU at-Firingimal

Measurement Book Detail

MB NO.  1        Page NO.  34

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 8 9 10 11 12 13 14 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 KANTI SETH(Self) OR-14-008-005-005/89840 SC FIRINGIPALI B A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL005645   2 ISWAR SAHU OR-14-008-005-005/4284 OTHER FIRINGIPALI B P P P P P A P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005645 Credited 11/05/2021   3 BELAMATI SAHU OR-14-008-005-005/4284 OTHER FIRINGIPALI B P P P P P A P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL005645 Credited 11/05/2021   4 SUBASH SAHU OR-14-008-005-005/4199 OTHER FIRINGIPALI B P P P P P A P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005645 Credited 11/05/2021   5 JAYMANGAL SAHU OR-14-008-005-005/4199 OTHER FIRINGIPALI B P P P P P A P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL005645 Credited 11/05/2021   Daily Attendence 0 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1892

Total man days : 44