Muster Roll No. : 10759	Date From : 27/07/2022    Date To : 31/07/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741916	Work Name : FARM POND OF KUMUDA RANJAN KANHAR AT-BADABHUIN

Measurement Book Detail

MB NO.  2        Page NO.  70

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 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 JAGANATH KANHAR(Self) OR-08-025-003-011/1472-A SC KHETAPAJU P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0033071 Credited 11/08/2022   2 RANJAN KANHAR OR-08-025-003-011/1472-A SC KHETAPAJU P P P P P 5 222 1110 0 0 1110 INDIAN BANK PHULBANI IDIB000P189 2408025WL0033071 Credited 11/08/2022   3 SUKANTI KANHAR(Self) OR-08-025-003-011/1472-A SC KHETAPAJU P P P P P 5 222 1110 0 0 1110 INDIAN BANK PHULBANI IDIB000P189 2408025WL0033071 Credited 11/08/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1110

Total man days : 15