Muster Roll No. : 614	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10782652	Work Name : Farm pond of Sikandar Toppo

Measurement Book Detail

MB NO.  129        Page NO.  149

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 Paulina Ekka(Wife) OR-16-001-009-016/19347 ST Mahuldarh P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000370 Credited 04/05/2022   2 Tarulata Minz(Wife) OR-16-001-009-016/19333 ST Mahuldarh P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000370 Credited 04/05/2022   3 Rina Minz(Self) OR-16-001-009-016/19346 ST Mahuldarh P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000370 Credited 04/05/2022   4 Suleman Minz(Self) OR-16-001-009-016/19333 ST Mahuldarh P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000370 Credited 04/05/2022   5 Akshya Padhan(Son) OR-16-001-009-016/15598 ST Mahuldarh P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000370 Credited 04/05/2022   6 Rebika Tappo(Daughter) OR-16-001-009-016/9710 ST Mahuldarh P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0000370 Credited 04/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36