Muster Roll No. : 17094	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 1322/06.04.2021    Sanction Date : 06/04/2021
Work Code : 2409021/IF/10654583	Work Name : Farm Pond of Trinatha Bhoi at Budhakhaman for 2020-21

Measurement Book Detail

MB NO.  03        Page NO.  139

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 SUDHIR(Self) OR-09-021-003-001/111207 OTHER BUDHA KHAMAN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL0135606 Credited 11/03/2022   2 RAMESH OR-09-021-003-001/1828 ST BUDHA KHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA 2133 2409021WL0135606 Credited 11/03/2022   3 KARPURA OR-09-021-003-001/1826 OTHER BUDHA KHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0135606 Credited 11/03/2022   4 SUDAN(Self) OR-09-021-003-001/111232 ST BUDHA KHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0135606 Credited 11/03/2022   5 LOKANATH(Self) OR-09-021-003-001/111210 OTHER BUDHA KHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0135606 Credited 11/03/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30