Muster Roll No. : 584	Date From : 28/04/2022    Date To : 09/05/2022	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414003/IF/10570390	Work Name : FARM POND OF THAKU BHOI

Measurement Book Detail

MB NO.  16        Page NO.  67

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 12 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 PRATAP PADHAN OR-14-003-016-003/2856983 OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL0004284 Credited 26/05/2022   2 PABAN LODHI(Self) OR-14-003-016-003/2856964 OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL0004284 Credited 26/05/2022   3 PRAHALLAD RANA(Self) OR-14-003-016-003/285667 OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL0004284 Credited 26/05/2022   4 CHINIPANI RANA OR-14-003-016-003/285667 OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL0004284 Credited 26/05/2022   5 MADHUBAN KALSE OR-14-003-016-003/2856981 SC Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL0004284 Credited 26/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 2442

Total man days : 55