Muster Roll No. : 1887	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 125-DBG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10400057	Work Name : Farm Pond of Fakir Kollar (2430/WC/10400057)

Measurement Book Detail

MB NO.  1882        Page NO.  12

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 JUTHISTIR TANTI OR-30-001-003-001/13397 SC BAIGAM P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768 Credited 10/06/2021   2 NARASING MAJHI OR-30-001-003-001/13367 ST BAIGAM P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768 Credited 18/06/2021   3 DHANAYA OR-30-001-003-001/13367 ST BAIGAM P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768 Credited 18/06/2021   4 BUDU GOUDA OR-30-001-003-001/13396 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768   5 GURA OR-30-001-003-001/13396 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768   6 PADAM OR-30-001-003-001/13309 ST BAIGAM P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768 Credited 18/06/2021   7 DASARI OR-30-001-003-001/13309 ST BAIGAM P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768 Credited 18/06/2021   8 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768 Credited 18/06/2021   9 LACHANDI OR-30-001-003-001/13395 ST BAIGAM P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008768 Credited 18/06/2021   10 TULASA OR-30-001-003-001/13311 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 BAIGAM 2430001WL008768   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14