Muster Roll No. : 20309	Date From : 31/12/2022    Date To : 10/01/2023	Sanction No. : 3061    Sanction Date : 14/09/2021
Work Code : 2414008/IF/10585421	Work Name : FARM POND OF SHESHADEBA

Measurement Book Detail

MB NO.  37        Page NO.  84

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 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 SUBAKANTI NAG OR-14-008-016-006/6317 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0040278 Credited 24/02/2023   2 JANKI NAG OR-14-008-016-006/6307 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0040278 Credited 24/02/2023   3 KESHABA BHOI OR-14-008-016-006/6364 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0040278 Credited 24/02/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 3260

Total man days : 30