Muster Roll No. : 21	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 1655-NGP1-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525290	Work Name : Farm Pond Of Sunanda Kachhap

Measurement Book Detail

MB NO.  265        Page NO.  5

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 DAYA HARIJAN OR-30-010-005-001/2815 SC JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430005WL0001526 Credited 05/05/2022   2 CHAITI OR-30-010-005-001/2837 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430005WL0001526   3 TULARAM RANDHARI OR-30-010-005-001/2625 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430005WL0001526   4 LAXMI OR-30-010-005-001/2625 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430005WL0001526   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 388.5

Total man days : 7