Muster Roll No. : 7072	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 3225..    Sanction Date : 14/10/2020
Work Code : 2421002/IF/10613101	Work Name : Farm pond of Ramakanta Behera s/o-Hrudananda At- Badibahal (2421002/IF/10613101)

Measurement Book Detail

MB NO.  02        Page NO.  13

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 Alekha Barik(Self) OR-21-002-008-001/8395 OTHER Badibahal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0028254 Credited 29/09/2022   2 Chandi Barik OR-21-002-008-001/8415 OTHER Badibahal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0028254 Credited 29/09/2022   3 Ranjan Pradhan OR-21-002-008-001/8404 OTHER Badibahal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0028254 Credited 29/09/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18