Muster Roll No. : 5946	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2416001/2022-2023/16271/AS    Sanction Date : 07/02/2023
Work Code : 2416001008/IF/10931034	Work Name : FRA LAND DEVELOPMENT (FIELD BUNDING) OF KSHIROD KUANRA OF KANSAR VILLAGE

Measurement Book Detail

MB NO.  35        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 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 Manju Bhoi(Wife) OR-16-001-008-005/62591 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004851 Credited 30/08/2023   2 Gitanjali Kunwar(Wife) OR-16-001-008-005/7103 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004851 Credited 30/08/2023   3 Maheswar Bhoi(Self) OR-16-001-008-005/62591 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004851 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21