Muster Roll No. : 2572	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 5627-47    Sanction Date : 05/04/2022
Work Code : 2405010/IF/10816128	Work Name : FARM POND OF GANGADHAR BEHERA VILL-GUHALGADIA GP-ACHUTIPUR@ 20MX20MX3M 2022-23

Measurement Book Detail

MB NO.  1251        Page NO.  28

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 12 13 14 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 Abhya Kumar Panda(Self) OR-05-010-024-008/32909 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL0008435 Credited 27/06/2022   2 RABINDRA(Self) OR-05-010-024-008/32768 SC MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0008435 Credited 27/06/2022   3 CHAMPAMANI BISWAL(Self) OR-05-010-024-008/322144 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0008435 Credited 27/06/2022   4 Minati Panigrahi(Wife) OR-05-010-024-008/32909 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0008435 Credited 27/06/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48