Muster Roll No. : 1759	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10776376	Work Name : FARMPOND OF ANJULUS BARLA (2416001/IF/10776376)

Measurement Book Detail

MB NO.  251        Page NO.  127

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 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 Gorati Barla OR-16-001-002-003/2647 ST Gajuribani A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL001867   2 Pitrusa Topo OR-16-001-002-003/2651 ST Gajuribani P P P P P X 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL001867   3 Sukanti Topo(Daughter-in-Law) OR-16-001-002-003/2651 ST Gajuribani P P P P P X 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL001867   4 JAIMANTI LAKRA(Wife) OR-16-001-002-003/19069 ST Gajuribani A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL001867   5 Silbestar Toppo(Son) OR-16-001-002-003/2637 ST Gajuribani P P P P P X 5 254 1270 0 0 1270 CENTRAL BANK OF INDIA suguda 2979 2416001WL001867   6 LIBIN BARLA(Self) OR-16-001-002-003/19068 ST Gajuribani P P P P P X 5 254 1270 0 0 1270 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL001867   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5080 Average Per labour 846.6667

Total man days : 20