Muster Roll No. : 34697	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2430004/2020-2021/113536/AS    Sanction Date : 27/05/2020
Work Code : 2430004008/IF/10515511	Work Name : Excavation of Multipurpose Farm Pond of Sri Sarang Pujari (2430004008/IF/10515511)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  99

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 BIMALA BHATRA(Wife) OR-30-004-008-003/30416 ST JAMGUDA A A A A A A A 0 0 0 0 0 0       2430004008WL0050712   2 JUGASAI BHATRA(Self) OR-30-004-008-003/30416 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL0050712 Credited 23/02/2022   3 TILOK BHATRA(Self) OR-30-004-008-003/30414 ST JAMGUDA P P X X X X X 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0050712 Credited 23/02/2022   4 BRAJA PANKA(Self) OR-30-004-008-003/30417 SC JAMGUDA P P X X X X X 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0050712 Credited 10/01/2022   5 CHANDRA BHATRA(Self) OR-30-004-008-003/30418 ST JAMGUDA P P X X X X X 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0050712 Credited 23/02/2022   Daily Attendence 4 4 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 2365 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 559

Total man days : 13