Muster Roll No. : 437	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584623	Work Name : CONST. OF FARM POND OF NARASINHA SABAR, VILL-HATIBADI, GP-SOBARA

Measurement Book Detail

MB NO.  515        Page NO.  180

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 Anirudhi Palaka OR-24-001-019-003/5017 SC Harishchandrapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL0003636   2 Malliati Palaka OR-24-001-019-003/5040 SC Harishchandrapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL0003636   3 Purnabasi Jena OR-24-001-019-003/5046 SC Harishchandrapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL0003636   4 Purnama Jena OR-24-001-019-003/5046 SC Harishchandrapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL0003636   5 Laxmi Jena OR-24-001-019-003/5011 SC Harishchandrapur P P P A A A A 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001WL0003636 Credited 02/06/2022   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 133.2

Total man days : 3