Muster Roll No. : 9624	Date From : 20/12/2022    Date To : 30/12/2022	Sanction No. : 5314-35    Sanction Date : 13/12/2021
Work Code : 2405010/IF/10785535	Work Name : FARM POND OF GHANASHYAMA SAHU VILL-BERUNAPADI GP-DUNGURA (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1320        Page NO.  79

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 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 BASANTA KUMAR MOHANTHY(Self) OR-05-010-010-004/363123 OTHER SARASATIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0034328 Credited 23/02/2023   2 Rajesh Kumar Kuanar(Self) OR-05-010-018-004/788806 OTHER SUNDARPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0034328 Credited 23/02/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 2220

Total man days : 20